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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : SL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | SL CONSULTING |
| Siren | 793231119 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 3564 |
| Management number | 2013B00513 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60800 CREPY EN VALOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 927.00 | 394.00 | 1 534.00 | 1 927.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 2 077.00 | 394.00 | 1 684.00 | 2 077.00 |
068 Receivables – Trade and related accounts | 12 954.00 | 12 954.00 | 12 954.00 | |
072 Receivables – Other | 196.00 | 196.00 | 196.00 | |
084 Cash | 20 781.00 | 20 781.00 | 20 781.00 | |
092 Prepaid expenses | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 33 968.00 | 33 968.00 | 33 968.00 | |
110 Total Assets | 36 045.00 | 394.00 | 35 651.00 | 36 045.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 432.00 | |||
136 Profit for the Year | 3 728.00 | |||
142 Total Equity - Total I | 15 260.00 | |||
166 Suppliers and related accounts | 1 231.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136.00 | |||
172 Other debts | 19 161.00 | |||
176 Total debts | 20 392.00 | |||
180 Liabilities Total | 35 651.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 312.00 | 133 746.00 | 137 312.00 | |
232 Total operating income excluding VAT | 137 312.00 | 133 746.00 | 137 312.00 | |
242 Other external expenses | 15 264.00 | 14 313.00 | 15 264.00 | |
243 (including business tax) | 426.00 | 426.00 | ||
244 Taxes, duties and similar payments | 7 088.00 | 4 936.00 | 7 088.00 | |
250 Staff compensation | 86 250.00 | 80 500.00 | 86 250.00 | |
252 Social security contributions | 23 207.00 | 27 997.00 | 23 207.00 | |
254 Depreciation and amortization | 369.00 | 141.00 | 369.00 | |
264 Total operating expenses | 132 178.00 | 127 888.00 | 132 178.00 | |
270 Operating profit | 5 134.00 | 5 858.00 | 5 134.00 | |
290 Exceptional income | 92.00 | 614.00 | 92.00 | |
300 Exceptional expenses | 1.00 | 155.00 | 1.00 | |
306 Income tax's | 1 497.00 | 948.00 | 1 497.00 | |
310 Profit or loss | 3 728.00 | 5 369.00 | 3 728.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 845.00 | 845.00 | ||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
490 Total Fixed Assets (Gross Value) | 1 082.00 | 1 082.00 | ||
492 Total Fixed Assets (Increases) | 995.00 | 995.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 462.00 | 27 462.00 | ||
378 Amount of deductible VAT on goods and services | 1 096.00 | 1 096.00 | ||
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