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BALANCE SHEET (
2022-03-02)
THE LIST OF BALANCE SHEET : SALALI CLOTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2019-03-31 | Simplified |
| Name | SALALI CLOTURE |
| Siren | 838649564 |
| Closing | 2019-03-31 |
| Registry code | 3405 |
| Registration number | 4071 |
| Management number | 2018B01077 |
| Activity code | 4329B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 000.00 | 2 217.00 | 11 783.00 | 14 000.00 |
044 Total Fixed Assets | 14 000.00 | 2 217.00 | 11 783.00 | 14 000.00 |
068 Receivables – Trade and related accounts | 2 630.00 | 2 630.00 | 2 630.00 | |
072 Receivables – Other | 4 358.00 | 4 358.00 | 4 358.00 | |
084 Cash | 3 064.00 | 3 064.00 | 3 064.00 | |
096 Total Current Assets + Prepaid Expenses | 10 051.00 | 10 051.00 | 10 051.00 | |
110 Total Assets | 24 051.00 | 2 217.00 | 21 835.00 | 24 051.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 6 661.00 | |||
142 Total Equity - Total I | 8 661.00 | |||
166 Suppliers and related accounts | 2 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 333.00 | |||
172 Other debts | 10 540.00 | |||
176 Total debts | 13 174.00 | |||
180 Liabilities Total | 21 835.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 103.00 | 68 103.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 68 105.00 | 68 105.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 829.00 | 4 829.00 | ||
242 Other external expenses | 22 933.00 | 22 933.00 | ||
244 Taxes, duties and similar payments | 59.00 | 59.00 | ||
250 Staff compensation | 21 464.00 | 21 464.00 | ||
252 Social security contributions | 8 814.00 | 8 814.00 | ||
254 Depreciation and amortization | 2 217.00 | 2 217.00 | ||
264 Total operating expenses | 60 316.00 | 60 316.00 | ||
270 Operating profit | 7 789.00 | 7 789.00 | ||
306 Income tax's | 1 128.00 | 1 128.00 | ||
310 Profit or loss | 6 661.00 | 6 661.00 | ||
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