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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : SAL NET & PROPRETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| 2018-04-24 | Public | 2016-12-31 | Simplified |
| 2017-03-15 | Public | 2015-12-31 | Simplified |
| Name | SAL NET & PROPRETE |
| Siren | 809225014 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 49306 |
| Management number | 2015B01242 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 050.00 | 1 500.00 | 14 550.00 | 16 050.00 |
044 Total Fixed Assets | 16 050.00 | 1 500.00 | 14 550.00 | 16 050.00 |
084 Cash | 917.00 | 917.00 | 917.00 | |
096 Total Current Assets + Prepaid Expenses | 917.00 | 917.00 | 917.00 | |
110 Total Assets | 16 967.00 | 1 500.00 | 15 467.00 | 16 967.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 1 317.00 | |||
136 Profit for the Year | 288.00 | |||
142 Total Equity - Total I | 4 905.00 | |||
166 Suppliers and related accounts | 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 407.00 | |||
172 Other debts | 10 407.00 | |||
176 Total debts | 10 562.00 | |||
180 Liabilities Total | 15 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 345.00 | 20 345.00 | ||
232 Total operating income excluding VAT | 20 345.00 | 20 345.00 | ||
242 Other external expenses | 924.00 | 924.00 | ||
244 Taxes, duties and similar payments | 466.00 | 466.00 | ||
250 Staff compensation | 16 450.00 | 16 450.00 | ||
252 Social security contributions | 1 217.00 | 1 217.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 20 057.00 | 20 057.00 | ||
270 Operating profit | 288.00 | 288.00 | ||
306 Income tax's | 43.00 | 43.00 | ||
310 Profit or loss | 245.00 | 245.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 050.00 | 16 050.00 | ||
490 Total Fixed Assets (Gross Value) | 16 050.00 | 16 050.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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