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BALANCE SHEET (
2021-12-30)
THE LIST OF BALANCE SHEET : SALNAVE COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| 2019-12-10 | Public | 2015-12-31 | Simplified |
| Name | SALNAVE COM |
| Siren | 803880657 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 45141 |
| Management number | 2014B06251 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 554.00 | 10 554.00 | 10 554.00 | |
044 Total Fixed Assets | 10 554.00 | 10 554.00 | 10 554.00 | |
068 Receivables – Trade and related accounts | 3 685.00 | 3 685.00 | 3 685.00 | |
096 Total Current Assets + Prepaid Expenses | 3 685.00 | 3 685.00 | 3 685.00 | |
110 Total Assets | 14 239.00 | 10 554.00 | 3 685.00 | 14 239.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -30 531.00 | |||
136 Profit for the Year | -2 577.00 | |||
142 Total Equity - Total I | -32 108.00 | |||
156 Loans and similar debts | 7 026.00 | |||
166 Suppliers and related accounts | 12 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 604.00 | |||
172 Other debts | 16 755.00 | |||
176 Total debts | 35 793.00 | |||
180 Liabilities Total | 3 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 532.00 | 21 532.00 | ||
232 Total operating income excluding VAT | 21 532.00 | 21 532.00 | ||
234 Purchases of goods (including customs duties) | 10 010.00 | 10 010.00 | ||
242 Other external expenses | 14 085.00 | 14 085.00 | ||
254 Depreciation and amortization | 14.00 | 14.00 | ||
264 Total operating expenses | 24 109.00 | 24 109.00 | ||
270 Operating profit | -2 577.00 | -2 577.00 | ||
310 Profit or loss | -2 577.00 | -2 577.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 554.00 | 10 554.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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