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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : VOTRE SALON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-27 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-05 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Partially confidential | 2016-12-31 | Simplified |
| Name | VOTRE SALON |
| Siren | 534894472 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 150329 |
| Management number | 2011B19942 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
028 Tangible Assets | 55 472.00 | 35 102.00 | 20 370.00 | 55 472.00 |
040 Financial Assets | 15 151.00 | 15 151.00 | 15 151.00 | |
044 Total Fixed Assets | 92 623.00 | 35 102.00 | 57 521.00 | 92 623.00 |
050 Raw materials, supplies, in progress | 503.00 | 503.00 | 503.00 | |
068 Receivables – Trade and related accounts | 1 139.00 | 1 139.00 | 1 139.00 | |
072 Receivables – Other | 290.00 | 290.00 | 290.00 | |
084 Cash | 117 872.00 | 117 872.00 | 117 872.00 | |
096 Total Current Assets + Prepaid Expenses | 119 803.00 | 119 803.00 | 119 803.00 | |
110 Total Assets | 212 426.00 | 35 102.00 | 177 324.00 | 212 426.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 66 784.00 | |||
136 Profit for the Year | 80 395.00 | |||
142 Total Equity - Total I | 149 379.00 | |||
166 Suppliers and related accounts | 3 439.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 24 506.00 | |||
176 Total debts | 27 945.00 | |||
180 Liabilities Total | 177 324.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 874.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 14 741.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 333.00 | 8 333.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 18 541.00 | 18 541.00 | ||
490 Total Fixed Assets (Gross Value) | 83 590.00 | 83 590.00 | ||
492 Total Fixed Assets (Increases) | 26 874.00 | 26 874.00 | ||
494 Total Fixed Assets (Decreases) | 17 841.00 | 17 841.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 15 004.00 | 15 004.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 14 741.00 | 14 741.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47 717.00 | 47 717.00 | ||
378 Amount of deductible VAT on goods and services | 5 263.00 | 5 263.00 | ||
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