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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : SL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | SL |
| Siren | 751669185 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 5390 |
| Management number | 2012B10951 |
| Activity code | 9602A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
028 Tangible Assets | 3 320.00 | 2 390.00 | 930.00 | 3 320.00 |
040 Financial Assets | 9 658.00 | 9 658.00 | 9 658.00 | |
044 Total Fixed Assets | 34 978.00 | 2 390.00 | 32 588.00 | 34 978.00 |
060 Merchandise inventory | 3 937.00 | 3 937.00 | 3 937.00 | |
072 Receivables – Other | 3 422.00 | 3 422.00 | 3 422.00 | |
084 Cash | 15 633.00 | 15 633.00 | 15 633.00 | |
092 Prepaid expenses | 164.00 | 164.00 | 164.00 | |
096 Total Current Assets + Prepaid Expenses | 23 156.00 | 23 156.00 | 23 156.00 | |
110 Total Assets | 58 134.00 | 2 390.00 | 55 744.00 | 58 134.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -18 636.00 | |||
136 Profit for the Year | -7 546.00 | |||
142 Total Equity - Total I | -18 183.00 | |||
166 Suppliers and related accounts | 1 907.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 416.00 | |||
172 Other debts | 72 020.00 | |||
176 Total debts | 73 927.00 | |||
180 Liabilities Total | 55 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 177.00 | 177.00 | ||
218 Production of services sold - France | 78 712.00 | 78 712.00 | ||
232 Total operating income excluding VAT | 78 889.00 | 78 889.00 | ||
234 Purchases of goods (including customs duties) | 7 160.00 | 7 160.00 | ||
236 Inventory change (goods) | 2 464.00 | 2 464.00 | ||
242 Other external expenses | 27 973.00 | 27 973.00 | ||
243 (including business tax) | 1 168.00 | 1 168.00 | ||
244 Taxes, duties and similar payments | 1 387.00 | 1 387.00 | ||
250 Staff compensation | 38 982.00 | 38 982.00 | ||
252 Social security contributions | 7 805.00 | 7 805.00 | ||
254 Depreciation and amortization | 664.00 | 664.00 | ||
264 Total operating expenses | 86 435.00 | 86 435.00 | ||
270 Operating profit | -7 546.00 | -7 546.00 | ||
310 Profit or loss | -7 546.00 | -7 546.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 978.00 | 34 978.00 | ||
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