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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : SALON RONG FA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2022-02-16 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2020-03-09 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | SALON RONG FA |
| Siren | 809533763 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 149529 |
| Management number | 2015B02726 |
| Activity code | 9604Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 340.00 | 2 340.00 | 2 340.00 | |
040 Financial Assets | 13 616.00 | 13 616.00 | 13 616.00 | |
044 Total Fixed Assets | 15 956.00 | 2 340.00 | 13 616.00 | 15 956.00 |
072 Receivables – Other | 1 526.00 | 1 526.00 | 1 526.00 | |
084 Cash | 33 674.00 | 33 674.00 | 33 674.00 | |
096 Total Current Assets + Prepaid Expenses | 35 200.00 | 35 200.00 | 35 200.00 | |
110 Total Assets | 51 156.00 | 2 340.00 | 48 816.00 | 51 156.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 977.00 | |||
136 Profit for the Year | 5 214.00 | |||
142 Total Equity - Total I | 8 491.00 | |||
166 Suppliers and related accounts | 9 627.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 768.00 | |||
172 Other debts | 30 698.00 | |||
176 Total debts | 40 325.00 | |||
180 Liabilities Total | 48 816.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 692.00 | 22 692.00 | ||
226 Operating subsidies received | 22 220.00 | 22 220.00 | ||
230 Other income | 2 199.00 | 2 199.00 | ||
232 Total operating income excluding VAT | 47 110.00 | 47 110.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 95.00 | 95.00 | ||
242 Other external expenses | 22 685.00 | 22 685.00 | ||
244 Taxes, duties and similar payments | 560.00 | 560.00 | ||
250 Staff compensation | 18 042.00 | 18 042.00 | ||
252 Social security contributions | 186.00 | 186.00 | ||
262 Other expenses | 305.00 | 305.00 | ||
264 Total operating expenses | 41 873.00 | 41 873.00 | ||
270 Operating profit | 5 238.00 | 5 238.00 | ||
280 Financial income | 12.00 | 12.00 | ||
290 Exceptional income | 10.00 | 10.00 | ||
300 Exceptional expenses | 46.00 | 46.00 | ||
310 Profit or loss | 5 214.00 | 5 214.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 675.00 | 1 675.00 | ||
490 Total Fixed Assets (Gross Value) | 14 281.00 | 14 281.00 | ||
492 Total Fixed Assets (Increases) | 1 675.00 | 1 675.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 538.00 | 4 538.00 | ||
378 Amount of deductible VAT on goods and services | 4 723.00 | 4 723.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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