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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : SARL KELLY ONGLERIE RAINCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Complete |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | SARL KELLY ONGLERIE RAINCY |
| Siren | 803369305 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 30518 |
| Management number | 2014B05494 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 127.00 | 2 863.00 | 4 265.00 | 7 127.00 |
044 Total Fixed Assets | 7 127.00 | 2 863.00 | 4 265.00 | 7 127.00 |
072 Receivables – Other | 313.00 | 313.00 | 313.00 | |
084 Cash | 17 968.00 | 17 968.00 | 17 968.00 | |
092 Prepaid expenses | 941.00 | 941.00 | 941.00 | |
096 Total Current Assets + Prepaid Expenses | 19 222.00 | 19 222.00 | 19 222.00 | |
110 Total Assets | 26 349.00 | 2 863.00 | 23 487.00 | 26 349.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -7 248.00 | |||
136 Profit for the Year | 10 138.00 | |||
142 Total Equity - Total I | 3 390.00 | |||
166 Suppliers and related accounts | 15.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 769.00 | |||
172 Other debts | 20 082.00 | |||
176 Total debts | 20 097.00 | |||
180 Liabilities Total | 23 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 102.00 | 24 102.00 | ||
232 Total operating income excluding VAT | 24 102.00 | 24 102.00 | ||
242 Other external expenses | 13 089.00 | 13 089.00 | ||
243 (including business tax) | 628.00 | 628.00 | ||
244 Taxes, duties and similar payments | 628.00 | 628.00 | ||
254 Depreciation and amortization | 1 790.00 | 1 790.00 | ||
264 Total operating expenses | 15 506.00 | 15 506.00 | ||
270 Operating profit | 8 595.00 | 8 595.00 | ||
290 Exceptional income | 1 955.00 | 1 955.00 | ||
306 Income tax's | 412.00 | 412.00 | ||
310 Profit or loss | 10 138.00 | 10 138.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 127.00 | 7 127.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 820.00 | 4 820.00 | ||
378 Amount of deductible VAT on goods and services | 1 694.00 | 1 694.00 | ||
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