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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : SALON PC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Public | 2021-02-28 | Complete |
| Name | SALON PC |
| Siren | 879934248 |
| Closing | 2021-02-28 |
| Registry code | 1301 |
| Registration number | 15914 |
| Management number | 2019D01219 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 AIX-EN-PROVENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 750 000.00 | 750 000.00 | 750 000.00 | |
CF Cash and cash equivalents | 20 581.00 | 20 581.00 | 20 581.00 | |
CJ TOTAL (II) | 20 581.00 | 20 581.00 | 20 581.00 | |
CO Grand total (0 to V) | 770 581.00 | 770 581.00 | 770 581.00 | |
CU Other investments | 750 000.00 | 750 000.00 | 750 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 454.00 | 16 454.00 | ||
DL TOTAL (I) | 17 454.00 | 17 454.00 | ||
DU Loans and Debts from Credit Institutions (3) | 734 233.00 | 734 233.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 894.00 | 18 894.00 | ||
EC TOTAL (IV) | 753 127.00 | 753 127.00 | ||
EE Grand total (I to V) | 770 581.00 | 770 581.00 | ||
EI Including equity loans | 18 894.00 | 18 894.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 110.00 | |||
GF Total Operating Expenses (II) | 1 110.00 | |||
GG - OPERATING RESULT (I - II) | -1 110.00 | |||
GJ Financial income from other securities and fixed asset receivables | 19 893.00 | |||
GP Total financial income (V) | 19 893.00 | |||
GR Interest and similar expenses | 2 329.00 | |||
GU Total financial expenses (VI) | 2 329.00 | |||
GV - FINANCIAL INCOME (V - VI) | 17 564.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 454.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 893.00 | 19 893.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 439.00 | 3 439.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 454.00 | 16 454.00 | ||
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