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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : SLconseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2022-04-30 | Simplified |
| 2021-10-22 | Public | 2021-04-30 | Simplified |
| 2020-09-10 | Public | 2020-04-30 | Simplified |
| 2019-09-19 | Public | 2019-04-30 | Simplified |
| 2018-07-27 | Public | 2018-04-30 | Simplified |
| 2017-08-29 | Public | 2017-04-30 | Simplified |
| Name | SLconseils |
| Siren | 532856960 |
| Closing | 2017-04-30 |
| Registry code | 7301 |
| Registration number | 10146 |
| Management number | 2011B00568 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73250 ST PIERRE D ALBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 915.00 | 198.00 | 717.00 | 915.00 |
040 Financial Assets | 102 492.00 | 102 492.00 | 102 492.00 | |
044 Total Fixed Assets | 103 407.00 | 198.00 | 103 209.00 | 103 407.00 |
072 Receivables – Other | 299.00 | 299.00 | 299.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 128 457.00 | 128 457.00 | 128 457.00 | |
092 Prepaid expenses | 2 389.00 | 2 389.00 | 2 389.00 | |
096 Total Current Assets + Prepaid Expenses | 151 145.00 | 151 145.00 | 151 145.00 | |
110 Total Assets | 254 553.00 | 198.00 | 254 355.00 | 254 553.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 113 945.00 | |||
136 Profit for the Year | 55 291.00 | |||
140 Regulated Provisions | 2 034.00 | |||
142 Total Equity - Total I | 173 471.00 | |||
156 Loans and similar debts | 41 466.00 | |||
166 Suppliers and related accounts | 1 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 444.00 | |||
172 Other debts | 37 636.00 | |||
176 Total debts | 80 883.00 | |||
180 Liabilities Total | 254 355.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 915.00 | |||
195 Of which payables due in more than one year | 26 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 843.00 | 145 843.00 | ||
230 Other income | 32.00 | 32.00 | ||
232 Total operating income excluding VAT | 145 876.00 | 145 876.00 | ||
242 Other external expenses | 13 149.00 | 13 149.00 | ||
243 (including business tax) | 292.00 | 292.00 | ||
244 Taxes, duties and similar payments | 292.00 | 292.00 | ||
250 Staff compensation | 99 178.00 | 99 178.00 | ||
254 Depreciation and amortization | 216.00 | 216.00 | ||
264 Total operating expenses | 112 836.00 | 112 836.00 | ||
270 Operating profit | 33 040.00 | 33 040.00 | ||
280 Financial income | 29 735.00 | 29 735.00 | ||
294 Financial expenses | 2 056.00 | 2 056.00 | ||
300 Exceptional expenses | 498.00 | 498.00 | ||
306 Income tax's | 4 929.00 | 4 929.00 | ||
310 Profit or loss | 55 291.00 | 55 291.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 916.00 | 916.00 | ||
490 Total Fixed Assets (Gross Value) | 103 143.00 | 103 143.00 | ||
492 Total Fixed Assets (Increases) | 916.00 | 916.00 | ||
494 Total Fixed Assets (Decreases) | 651.00 | 651.00 | ||
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