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BALANCE SHEET (
2017-05-05)
THE LIST OF BALANCE SHEET : S.L.E.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Complete |
| 2022-06-03 | Public | 2021-12-31 | Complete |
| 2021-06-22 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-05-24 | Public | 2018-12-31 | Complete |
| 2018-06-12 | Public | 2017-12-31 | Complete |
| 2017-05-05 | Public | 2016-12-31 | Complete |
| Name | S.L.E.C. |
| Siren | 317992394 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 4026 |
| Management number | 2016B01335 |
| Activity code | 7739Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 MASSY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 45 056.00 | 45 056.00 | 45 056.00 | |
BJ TOTAL (I) | 45 056.00 | 45 056.00 | 45 056.00 | |
BX Customers and related accounts | 69 600.00 | 69 600.00 | 69 600.00 | |
BZ Other receivables | 34 135.00 | 34 135.00 | 34 135.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 103 735.00 | 103 735.00 | 103 735.00 | |
CO Grand total (0 to V) | 148 791.00 | 45 056.00 | 103 735.00 | 148 791.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 47 256.00 | 5 861.00 | 47 256.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 279.00 | 86 410.00 | 36 279.00 | |
DL TOTAL (I) | 91 921.00 | 100 657.00 | 91 921.00 | |
DU Loans and Debts from Credit Institutions (3) | 61.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 2 310.00 | |||
DX Trade payables and related accounts | 14 148.00 | |||
DY Tax and social security liabilities | 11 814.00 | 11 000.00 | 11 814.00 | |
EC TOTAL (IV) | 11 814.00 | 27 519.00 | 11 814.00 | |
EE Grand total (I to V) | 103 735.00 | 128 176.00 | 103 735.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 58 000.00 | 58 000.00 | 58 000.00 | |
FJ Net sales | 58 000.00 | 58 000.00 | 58 000.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 58 001.00 | |||
FW Other purchases and external expenses | 2 918.00 | |||
FX Taxes, duties, and similar payments | 596.00 | |||
GF Total Operating Expenses (II) | 3 514.00 | |||
GG - OPERATING RESULT (I - II) | 54 486.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 54 486.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 60.00 | 60.00 | ||
HH Total exceptional expenses (VIII) | 60.00 | 60.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -60.00 | -60.00 | ||
HK Income tax | 18 162.00 | 32 723.00 | 18 162.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 58 001.00 | 133 715.00 | 58 001.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 736.00 | 47 304.00 | 21 736.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 36 264.00 | 86 410.00 | 36 264.00 | |
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