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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : SALON 93
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-04-20 | Public | 2019-12-31 | Simplified |
| 2020-02-27 | Public | 2018-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | SALON 93 |
| Siren | 444532485 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 35814 |
| Management number | 2003B00277 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 Romainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 744.00 | 16 744.00 | 16 744.00 | |
040 Financial Assets | 1 279.00 | 1 279.00 | 1 279.00 | |
044 Total Fixed Assets | 18 023.00 | 16 744.00 | 1 279.00 | 18 023.00 |
060 Merchandise inventory | 120.00 | 120.00 | 120.00 | |
072 Receivables – Other | ||||
084 Cash | ||||
088 Cash | 756.00 | 756.00 | 756.00 | |
096 Total Current Assets + Prepaid Expenses | 876.00 | 876.00 | 876.00 | |
110 Total Assets | 18 900.00 | 16 744.00 | 2 156.00 | 18 900.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 736.00 | |||
134 Retained Earnings | -6 791.00 | |||
136 Profit for the Year | -6 448.00 | |||
142 Total Equity - Total I | -5 003.00 | |||
156 Loans and similar debts | 429.00 | |||
166 Suppliers and related accounts | 57.00 | |||
172 Other debts | 6 673.00 | |||
176 Total debts | 7 159.00 | |||
180 Liabilities Total | 2 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 37 513.00 | 37 513.00 | ||
218 Production of services sold - France | 37 513.00 | 33 179.00 | 37 513.00 | |
226 Operating subsidies received | 3 000.00 | 3 301.00 | 3 000.00 | |
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 40 522.00 | 36 480.00 | 40 522.00 | |
234 Purchases of goods (including customs duties) | 1 567.00 | 1 567.00 | ||
236 Inventory change (goods) | -80.00 | -41.00 | -80.00 | |
242 Other external expenses | 19 052.00 | 17 203.00 | 19 052.00 | |
244 Taxes, duties and similar payments | 1 485.00 | 1 517.00 | 1 485.00 | |
250 Staff compensation | 25 790.00 | 19 009.00 | 25 790.00 | |
252 Social security contributions | 989.00 | 334.00 | 989.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 48 805.00 | 38 021.00 | 48 805.00 | |
270 Operating profit | -8 283.00 | -1 541.00 | -8 283.00 | |
290 Exceptional income | 1 905.00 | 1 905.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
310 Profit or loss | -6 448.00 | -1 541.00 | -6 448.00 | |
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