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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : SL DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Complete |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | SL DEVELOPPEMENT |
| Siren | 539780742 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 8006 |
| Management number | 2012B00126 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64110 Jurançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 539.00 | 2 182.00 | 1 357.00 | 3 539.00 |
040 Financial Assets | 461 663.00 | 461 663.00 | 461 663.00 | |
044 Total Fixed Assets | 465 201.00 | 2 182.00 | 463 020.00 | 465 201.00 |
068 Receivables – Trade and related accounts | 26 040.00 | 26 040.00 | 26 040.00 | |
072 Receivables – Other | 79 294.00 | 79 294.00 | 79 294.00 | |
084 Cash | 178 029.00 | 178 029.00 | 178 029.00 | |
096 Total Current Assets + Prepaid Expenses | 283 363.00 | 283 363.00 | 283 363.00 | |
110 Total Assets | 748 564.00 | 2 182.00 | 746 382.00 | 748 564.00 |
120 Share or Individual Capital | 563 383.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 97 187.00 | |||
136 Profit for the Year | 29 791.00 | |||
142 Total Equity - Total I | 690 861.00 | |||
166 Suppliers and related accounts | 16 459.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 672.00 | |||
172 Other debts | 39 063.00 | |||
176 Total debts | 55 522.00 | |||
180 Liabilities Total | 746 382.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 465 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 972.00 | 107 972.00 | ||
232 Total operating income excluding VAT | 107 972.00 | 107 972.00 | ||
242 Other external expenses | 49 308.00 | 49 308.00 | ||
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 600.00 | 600.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 27 502.00 | 27 502.00 | ||
254 Depreciation and amortization | 543.00 | 543.00 | ||
264 Total operating expenses | 107 953.00 | 107 953.00 | ||
270 Operating profit | 19.00 | 19.00 | ||
280 Financial income | 30 000.00 | 30 000.00 | ||
306 Income tax's | 228.00 | 228.00 | ||
310 Profit or loss | 29 791.00 | 29 791.00 | ||
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