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BALANCE SHEET (
2018-11-07)
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 | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/012296 |
| Management number | 2005B50372 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-07 |
| 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 | 214 850.00 | 214 850.00 | 214 850.00 | |
080 Sellable securities | 1 049.00 | 1 049.00 | 1 049.00 | |
084 Cash | 707 526.00 | 707 526.00 | 707 526.00 | |
096 Total Current Assets + Prepaid Expenses | 923 425.00 | 923 425.00 | 923 425.00 | |
110 Total Assets | 1 212 433.00 | 1 212 433.00 | 1 212 433.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 751 777.00 | |||
136 Profit for the Year | 102 881.00 | |||
142 Total Equity - Total I | 876 658.00 | |||
166 Suppliers and related accounts | 998.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 317 277.00 | |||
172 Other debts | 334 777.00 | |||
176 Total debts | 335 776.00 | |||
180 Liabilities Total | 1 212 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 000.00 | 132 000.00 | 160 000.00 | |
230 Other income | 2 005.00 | 1 074.00 | 2 005.00 | |
232 Total operating income excluding VAT | 162 005.00 | 133 074.00 | 162 005.00 | |
242 Other external expenses | 4 440.00 | 4 693.00 | 4 440.00 | |
243 (including business tax) | 624.00 | 624.00 | ||
244 Taxes, duties and similar payments | 1 075.00 | 1 279.00 | 1 075.00 | |
250 Staff compensation | 108 800.00 | 107 497.00 | 108 800.00 | |
252 Social security contributions | 5 262.00 | 8 150.00 | 5 262.00 | |
262 Other expenses | 858.00 | 858.00 | ||
264 Total operating expenses | 120 435.00 | 121 623.00 | 120 435.00 | |
270 Operating profit | 41 570.00 | 11 451.00 | 41 570.00 | |
280 Financial income | 68 910.00 | 72 658.00 | 68 910.00 | |
306 Income tax's | 7 599.00 | 3 290.00 | 7 599.00 | |
310 Profit or loss | 102 881.00 | 80 819.00 | 102 881.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 289 008.00 | 289 008.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 000.00 | 32 000.00 | ||
378 Amount of deductible VAT on goods and services | 850.00 | 850.00 | ||
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