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BALANCE SHEET (
2023-02-03)
THE LIST OF BALANCE SHEET : salisa bâtiment
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2021-12-31 | Simplified |
| 2022-08-09 | Public | 2020-12-31 | Simplified |
| Name | salisa bâtiment |
| Siren | 844590992 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 857 |
| Management number | 2018B11659 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 Villemomble |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 286.00 | 4 286.00 | 4 286.00 | |
084 Cash | 49.00 | 49.00 | 49.00 | |
096 Total Current Assets + Prepaid Expenses | 4 335.00 | 4 335.00 | 4 335.00 | |
110 Total Assets | 4 335.00 | 4 335.00 | 4 335.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 377.00 | |||
136 Profit for the Year | -3 066.00 | |||
142 Total Equity - Total I | -443.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 871.00 | |||
172 Other debts | 4 778.00 | |||
176 Total debts | 4 778.00 | |||
180 Liabilities Total | 4 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 700.00 | 67 700.00 | ||
232 Total operating income excluding VAT | 67 700.00 | 67 700.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 110.00 | 110.00 | ||
242 Other external expenses | 59 368.00 | 59 368.00 | ||
243 (including business tax) | 512.00 | 512.00 | ||
244 Taxes, duties and similar payments | 512.00 | 512.00 | ||
250 Staff compensation | 7 979.00 | 7 979.00 | ||
252 Social security contributions | 2 345.00 | 2 345.00 | ||
264 Total operating expenses | 70 314.00 | 70 314.00 | ||
270 Operating profit | -2 614.00 | -2 614.00 | ||
300 Exceptional expenses | 452.00 | 452.00 | ||
310 Profit or loss | -3 066.00 | -3 066.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 82.00 | 82.00 | ||
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