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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : SL DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Complete |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | SL DEVELOPPEMENT |
| Siren | 539780742 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 3679 |
| Management number | 2012B00126 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64110 Jurançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 538.00 | 1 638.00 | 1 900.00 | 3 538.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 18 538.00 | 1 638.00 | 16 900.00 | 18 538.00 |
068 Receivables – Trade and related accounts | 41 913.00 | 41 913.00 | 41 913.00 | |
072 Receivables – Other | 50 821.00 | 50 821.00 | 50 821.00 | |
084 Cash | 173 074.00 | 173 074.00 | 173 074.00 | |
096 Total Current Assets + Prepaid Expenses | 265 809.00 | 265 809.00 | 265 809.00 | |
110 Total Assets | 284 348.00 | 1 638.00 | 282 709.00 | 284 348.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 167 244.00 | |||
136 Profit for the Year | 71 662.00 | |||
142 Total Equity - Total I | 244 406.00 | |||
166 Suppliers and related accounts | 3 772.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 624.00 | |||
172 Other debts | 34 529.00 | |||
176 Total debts | 38 302.00 | |||
180 Liabilities Total | 282 709.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 924.00 | |||
199 Of which current accounts of debit partners | 50 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 924.00 | 133 924.00 | ||
232 Total operating income excluding VAT | 133 924.00 | 133 924.00 | ||
242 Other external expenses | 50 544.00 | 50 544.00 | ||
243 (including business tax) | 595.00 | 595.00 | ||
244 Taxes, duties and similar payments | 595.00 | 595.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 25 237.00 | 25 237.00 | ||
254 Depreciation and amortization | 724.00 | 724.00 | ||
264 Total operating expenses | 107 102.00 | 107 102.00 | ||
270 Operating profit | 26 821.00 | 26 821.00 | ||
280 Financial income | 50 000.00 | 50 000.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 5 103.00 | 5 103.00 | ||
310 Profit or loss | 71 662.00 | 71 662.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 901.00 | 901.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 023.00 | 1 023.00 | ||
490 Total Fixed Assets (Gross Value) | 16 614.00 | 16 614.00 | ||
492 Total Fixed Assets (Increases) | 1 924.00 | 1 924.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 125.00 | 16 125.00 | ||
378 Amount of deductible VAT on goods and services | 1 394.00 | 1 394.00 | ||
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