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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : LALLA SALMA PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2020-02-25 | Public | 2018-12-31 | Simplified |
| Name | LALLA SALMA PRESTIGE |
| Siren | 831713342 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 29772 |
| Management number | 2017B07996 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 Gagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 260.00 | 260.00 | 260.00 | |
084 Cash | 1 347.00 | 1 347.00 | 1 347.00 | |
096 Total Current Assets + Prepaid Expenses | 19 607.00 | 19 607.00 | 19 607.00 | |
110 Total Assets | 19 607.00 | 19 607.00 | 19 607.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 6 623.00 | |||
136 Profit for the Year | 11 484.00 | |||
142 Total Equity - Total I | 19 607.00 | |||
180 Liabilities Total | 19 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 081.00 | 21 081.00 | ||
222 Inventory production | 18 000.00 | 18 000.00 | ||
226 Operating subsidies received | 11 919.00 | 11 919.00 | ||
232 Total operating income excluding VAT | 51 000.00 | 51 000.00 | ||
242 Other external expenses | 26 725.00 | 26 725.00 | ||
252 Social security contributions | 43.00 | 43.00 | ||
254 Depreciation and amortization | 5 631.00 | 5 631.00 | ||
264 Total operating expenses | 32 398.00 | 32 398.00 | ||
270 Operating profit | 18 601.00 | 18 601.00 | ||
300 Exceptional expenses | 7 118.00 | 7 118.00 | ||
310 Profit or loss | 11 484.00 | 11 484.00 | ||
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