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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : SL CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | SL CONSEILS |
| Siren | 822511713 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 7111 |
| Management number | 2016B03916 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95120 ERMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 110.00 | 110.00 | 110.00 | |
084 Cash | 93 734.00 | 93 734.00 | 93 734.00 | |
092 Prepaid expenses | 337.00 | 337.00 | 337.00 | |
096 Total Current Assets + Prepaid Expenses | 94 182.00 | 94 182.00 | 94 182.00 | |
110 Total Assets | 94 182.00 | 94 182.00 | 94 182.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 69 109.00 | |||
142 Total Equity - Total I | 70 109.00 | |||
166 Suppliers and related accounts | 56.00 | |||
172 Other debts | 24 016.00 | |||
176 Total debts | 24 072.00 | |||
180 Liabilities Total | 94 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 114 386.00 | 114 386.00 | ||
232 Total operating income excluding VAT | 114 386.00 | 114 386.00 | ||
242 Other external expenses | 18 811.00 | 18 811.00 | ||
244 Taxes, duties and similar payments | 779.00 | 779.00 | ||
250 Staff compensation | 2 662.00 | 2 662.00 | ||
252 Social security contributions | 1 098.00 | 1 098.00 | ||
264 Total operating expenses | 23 350.00 | 23 350.00 | ||
270 Operating profit | 91 036.00 | 91 036.00 | ||
280 Financial income | 23.00 | 23.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 501.00 | 501.00 | ||
310 Profit or loss | 69 109.00 | 69 109.00 | ||
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