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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : S.L. INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | S.L. INVESTISSEMENTS |
| Siren | 487474272 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 10254 |
| Management number | 2005B50372 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42680 Saint-Marcellin-en-Forez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 289 008.00 | 289 008.00 | 289 008.00 | |
044 Total Fixed Assets | 289 008.00 | 289 008.00 | 289 008.00 | |
072 Receivables – Other | 147 851.00 | 147 851.00 | 147 851.00 | |
080 Sellable securities | 1 030.00 | 1 030.00 | 1 030.00 | |
084 Cash | 458 479.00 | 458 479.00 | 458 479.00 | |
096 Total Current Assets + Prepaid Expenses | 607 360.00 | 607 360.00 | 607 360.00 | |
110 Total Assets | 896 368.00 | 896 368.00 | 896 368.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 670 958.00 | |||
136 Profit for the Year | 80 819.00 | |||
142 Total Equity - Total I | 773 777.00 | |||
166 Suppliers and related accounts | 1 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105 283.00 | |||
172 Other debts | 121 397.00 | |||
176 Total debts | 122 591.00 | |||
180 Liabilities Total | 896 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 000.00 | 132 000.00 | 132 000.00 | |
230 Other income | 1 074.00 | 20.00 | 1 074.00 | |
232 Total operating income excluding VAT | 133 074.00 | 132 020.00 | 133 074.00 | |
242 Other external expenses | 4 693.00 | 4 628.00 | 4 693.00 | |
243 (including business tax) | 620.00 | 620.00 | ||
244 Taxes, duties and similar payments | 1 279.00 | 1 287.00 | 1 279.00 | |
250 Staff compensation | 107 497.00 | 107 624.00 | 107 497.00 | |
252 Social security contributions | 8 150.00 | 12 434.00 | 8 150.00 | |
262 Other expenses | 3.00 | 95.00 | 3.00 | |
264 Total operating expenses | 121 623.00 | 126 068.00 | 121 623.00 | |
270 Operating profit | 11 451.00 | 5 953.00 | 11 451.00 | |
280 Financial income | 72 658.00 | 85 113.00 | 72 658.00 | |
306 Income tax's | 3 290.00 | 1 172.00 | 3 290.00 | |
310 Profit or loss | 80 819.00 | 89 893.00 | 80 819.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 289 008.00 | 289 008.00 | ||
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