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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : FINANCIERE SLF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Complete |
| 2022-02-02 | Public | 2020-12-31 | Complete |
| 2020-12-04 | Public | 2019-12-31 | Complete |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| 2017-06-14 | Public | 2015-12-31 | Complete |
| Name | FINANCIERE SLF |
| Siren | 794378513 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/045840 |
| Management number | 2013B03825 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 576.00 | 2 576.00 | 2 576.00 | |
040 Financial Assets | 599 650.00 | 599 650.00 | 599 650.00 | |
044 Total Fixed Assets | 602 226.00 | 2 576.00 | 599 650.00 | 602 226.00 |
068 Receivables – Trade and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
072 Receivables – Other | 2 089.00 | 2 089.00 | 2 089.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 4 910.00 | 4 910.00 | 4 910.00 | |
096 Total Current Assets + Prepaid Expenses | 52 998.00 | 52 998.00 | 52 998.00 | |
110 Total Assets | 655 224.00 | 2 576.00 | 652 648.00 | 655 224.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 24 604.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 29 633.00 | |||
142 Total Equity - Total I | 65 237.00 | |||
156 Loans and similar debts | 172 432.00 | |||
166 Suppliers and related accounts | 6 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 363 737.00 | |||
172 Other debts | 408 939.00 | |||
176 Total debts | 587 412.00 | |||
180 Liabilities Total | 652 648.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
195 Of which payables due in more than one year | 129 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 715.00 | 90 000.00 | 90 715.00 | |
230 Other income | 6 550.00 | 4 475.00 | 6 550.00 | |
232 Total operating income excluding VAT | 97 265.00 | 94 475.00 | 97 265.00 | |
242 Other external expenses | 18 795.00 | 24 315.00 | 18 795.00 | |
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 799.00 | 540.00 | 799.00 | |
250 Staff compensation | 18 000.00 | 18 000.00 | 18 000.00 | |
252 Social security contributions | 7 587.00 | 6 418.00 | 7 587.00 | |
262 Other expenses | 5 407.00 | 5 407.00 | ||
264 Total operating expenses | 50 589.00 | 49 273.00 | 50 589.00 | |
270 Operating profit | 46 676.00 | 45 202.00 | 46 676.00 | |
280 Financial income | 182.00 | 160.00 | 182.00 | |
294 Financial expenses | 12 187.00 | 13 758.00 | 12 187.00 | |
306 Income tax's | 5 039.00 | 4 199.00 | 5 039.00 | |
310 Profit or loss | 29 633.00 | 27 405.00 | 29 633.00 | |
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