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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : SLS FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| 2022-03-29 | Public | 2021-12-31 | Simplified |
| 2021-03-10 | Public | 2020-12-31 | Simplified |
| 2020-04-14 | Public | 2019-12-31 | Simplified |
| 2019-03-12 | Public | 2018-12-31 | Simplified |
| 2017-02-23 | Public | 2016-12-31 | Simplified |
| Name | SLS FINANCES |
| Siren | 529634958 |
| Closing | 2016-12-31 |
| Registry code | 2402 |
| Registration number | 472 |
| Management number | 2011B00023 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24120 Terrasson Lavilledieu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 240.00 | 240.00 | 240.00 | |
028 Tangible Assets | 241.00 | 237.00 | 4.00 | 241.00 |
040 Financial Assets | 70 700.00 | 70 700.00 | 70 700.00 | |
044 Total Fixed Assets | 71 181.00 | 477.00 | 70 704.00 | 71 181.00 |
068 Receivables – Trade and related accounts | 1 675.00 | 1 675.00 | 1 675.00 | |
072 Receivables – Other | 177.00 | 177.00 | 177.00 | |
084 Cash | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 1 868.00 | 1 868.00 | 1 868.00 | |
110 Total Assets | 73 049.00 | 477.00 | 72 572.00 | 73 049.00 |
120 Share or Individual Capital | 55 000.00 | |||
126 Legal Reserve | 5 500.00 | |||
134 Retained Earnings | 2 060.00 | |||
136 Profit for the Year | -5 084.00 | |||
142 Total Equity - Total I | 57 476.00 | |||
156 Loans and similar debts | ||||
172 Other debts | 15 097.00 | |||
176 Total debts | 15 097.00 | |||
180 Liabilities Total | 72 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 396.00 | 1 396.00 | ||
232 Total operating income excluding VAT | 1 396.00 | 1 396.00 | ||
242 Other external expenses | 336.00 | 381.00 | 336.00 | |
244 Taxes, duties and similar payments | 300.00 | 357.00 | 300.00 | |
252 Social security contributions | 905.00 | 749.00 | 905.00 | |
254 Depreciation and amortization | 80.00 | 90.00 | 80.00 | |
264 Total operating expenses | 1 621.00 | 1 577.00 | 1 621.00 | |
270 Operating profit | -225.00 | -1 577.00 | -225.00 | |
294 Financial expenses | 217.00 | 286.00 | 217.00 | |
310 Profit or loss | -442.00 | -1 863.00 | -442.00 | |
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