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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : SLC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-11-09 | Public | 2016-12-31 | Complete |
| Name | SLC |
| Siren | 489224493 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 48374 |
| Management number | 2006B01885 |
| Activity code | 6630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 MALAKOFF |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 32 820.00 | 32 820.00 | 32 820.00 | |
CJ TOTAL (II) | 32 820.00 | 32 820.00 | 32 820.00 | |
CO Grand total (0 to V) | 32 820.00 | 32 820.00 | 32 820.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 700.00 | 2 700.00 | 2 700.00 | |
DD Legal reserve (1) | 270.00 | 270.00 | 270.00 | |
DH Retained earnings | 12 594.00 | 281.00 | 12 594.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 052.00 | 12 313.00 | 15 052.00 | |
DL TOTAL (I) | 30 616.00 | 15 564.00 | 30 616.00 | |
DU Loans and Debts from Credit Institutions (3) | 228.00 | 61.00 | 228.00 | |
DX Trade payables and related accounts | 118.00 | |||
DY Tax and social security liabilities | 1 977.00 | 1 977.00 | ||
EC TOTAL (IV) | 2 205.00 | 180.00 | 2 205.00 | |
EE Grand total (I to V) | 32 820.00 | 15 744.00 | 32 820.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 604.00 | |||
FX Taxes, duties, and similar payments | 2 088.00 | |||
GF Total Operating Expenses (II) | 7 692.00 | |||
GG - OPERATING RESULT (I - II) | -7 692.00 | |||
GJ Financial income from other securities and fixed asset receivables | 16 280.00 | |||
GL Other interest and similar income | 11 840.00 | |||
GP Total financial income (V) | 28 120.00 | |||
GR Interest and similar expenses | 3 399.00 | |||
GU Total financial expenses (VI) | 3 399.00 | |||
GV - FINANCIAL INCOME (V - VI) | 24 721.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 029.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 977.00 | 1 977.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 120.00 | 18 984.00 | 28 120.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 068.00 | 6 671.00 | 13 068.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 052.00 | 12 313.00 | 15 052.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 1 977.00 | 1 977.00 | 1 977.00 | |
VG Loans with a maturity of up to one year at origin | 228.00 | 228.00 | 228.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 205.00 | 2 205.00 | 2 205.00 | |
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