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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : LA SALAMANDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| Name | LA SALAMANDRE |
| Siren | 843561945 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 16611 |
| Management number | 2018B05480 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95620 Parmain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 641.00 | 359.00 | 1 000.00 |
028 Tangible Assets | 4 988.00 | 3 503.00 | 1 485.00 | 4 988.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 6 688.00 | 4 144.00 | 2 545.00 | 6 688.00 |
072 Receivables – Other | 610.00 | 610.00 | 610.00 | |
084 Cash | 8 979.00 | 8 979.00 | 8 979.00 | |
096 Total Current Assets + Prepaid Expenses | 9 589.00 | 9 589.00 | 9 589.00 | |
110 Total Assets | 16 277.00 | 4 144.00 | 12 134.00 | 16 277.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -4 548.00 | |||
136 Profit for the Year | 125.00 | |||
142 Total Equity - Total I | -3 323.00 | |||
166 Suppliers and related accounts | 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 708.00 | |||
172 Other debts | 15 265.00 | |||
176 Total debts | 15 457.00 | |||
180 Liabilities Total | 12 134.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 103.00 | 50 103.00 | ||
232 Total operating income excluding VAT | 50 103.00 | 50 103.00 | ||
242 Other external expenses | 14 728.00 | 14 728.00 | ||
243 (including business tax) | 650.00 | 650.00 | ||
244 Taxes, duties and similar payments | 1 012.00 | 1 012.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 23 213.00 | 23 213.00 | ||
252 Social security contributions | 9 412.00 | 9 412.00 | ||
254 Depreciation and amortization | 1 610.00 | 1 610.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 49 978.00 | 49 978.00 | ||
270 Operating profit | 125.00 | 125.00 | ||
310 Profit or loss | 125.00 | 125.00 | ||
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