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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : SALSATHEQUE LA RAMBLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Public | 2019-08-31 | Simplified |
| 2017-06-23 | Public | 2016-08-31 | Simplified |
| Name | SALSATHEQUE LA RAMBLA |
| Siren | 478403900 |
| Closing | 2019-08-31 |
| Registry code | 3102 |
| Registration number | B2021/028236 |
| Management number | 2004B02335 |
| Activity code | 5610A |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-31 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 53 800.00 | 13 280.00 | 40 520.00 | 53 800.00 |
044 Total Fixed Assets | 53 800.00 | 13 280.00 | 40 520.00 | 53 800.00 |
084 Cash | 13 280.00 | 13 280.00 | 13 280.00 | |
096 Total Current Assets + Prepaid Expenses | 13 280.00 | 13 280.00 | 13 280.00 | |
110 Total Assets | 67 080.00 | 13 280.00 | 53 800.00 | 67 080.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -9 308.00 | |||
142 Total Equity - Total I | -6 308.00 | |||
156 Loans and similar debts | 30 000.00 | |||
172 Other debts | 50 000.00 | |||
176 Total debts | 80 000.00 | |||
180 Liabilities Total | 73 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 043.00 | 10 043.00 | ||
232 Total operating income excluding VAT | 10 043.00 | 10 043.00 | ||
242 Other external expenses | 17 951.00 | 17 951.00 | ||
244 Taxes, duties and similar payments | 1 400.00 | 1 400.00 | ||
264 Total operating expenses | 19 351.00 | 19 351.00 | ||
270 Operating profit | -9 308.00 | -9 308.00 | ||
310 Profit or loss | -9 308.00 | -9 308.00 | ||
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