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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : LES SALONS EMIRATE'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-04 | Public | 2019-12-31 | Simplified |
| Name | LES SALONS EMIRATE'S |
| Siren | 831373857 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 12670 |
| Management number | 2017B04569 |
| Activity code | 9329Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 665.00 | 665.00 | 665.00 | |
044 Total Fixed Assets | 665.00 | 665.00 | 665.00 | |
068 Receivables – Trade and related accounts | 85 000.00 | 85 000.00 | 85 000.00 | |
072 Receivables – Other | 3 655.00 | 3 655.00 | 3 655.00 | |
084 Cash | 5 439.00 | 5 439.00 | 5 439.00 | |
096 Total Current Assets + Prepaid Expenses | 94 095.00 | 94 095.00 | 94 095.00 | |
110 Total Assets | 94 760.00 | 94 760.00 | 94 760.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 2 333.00 | |||
136 Profit for the Year | 26 342.00 | |||
142 Total Equity - Total I | 31 675.00 | |||
156 Loans and similar debts | 1 314.00 | |||
166 Suppliers and related accounts | 30 223.00 | |||
172 Other debts | 31 547.00 | |||
176 Total debts | 63 084.00 | |||
180 Liabilities Total | 94 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 239 314.00 | 239 314.00 | ||
232 Total operating income excluding VAT | 239 314.00 | 239 314.00 | ||
234 Purchases of goods (including customs duties) | 3 077.00 | 3 077.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 82 449.00 | 82 449.00 | ||
242 Other external expenses | 110 880.00 | 110 880.00 | ||
250 Staff compensation | 11 087.00 | 11 087.00 | ||
252 Social security contributions | 831.00 | 831.00 | ||
264 Total operating expenses | 208 325.00 | 208 325.00 | ||
270 Operating profit | 30 990.00 | 30 990.00 | ||
306 Income tax's | 4 648.00 | 4 648.00 | ||
310 Profit or loss | 26 342.00 | 26 342.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 665.00 | 665.00 | ||
492 Total Fixed Assets (Increases) | 665.00 | 665.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47 481.00 | 47 481.00 | ||
378 Amount of deductible VAT on goods and services | 38 855.00 | 38 855.00 | ||
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