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BALANCE SHEET (
2019-01-30)
THE LIST OF BALANCE SHEET : SLB ManCo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2022-06-30 | Simplified |
| 2022-02-18 | Public | 2021-06-30 | Simplified |
| 2019-12-31 | Public | 2019-06-30 | Simplified |
| 2019-01-30 | Public | 2018-06-30 | Simplified |
| Name | SLB ManCo |
| Siren | 834005639 |
| Closing | 2018-06-30 |
| Registry code | 0101 |
| Registration number | 652 |
| Management number | 2017B01735 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01800 Meximieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 621.00 | 111.00 | 510.00 | 621.00 |
040 Financial Assets | 514 025.00 | 514 025.00 | 514 025.00 | |
044 Total Fixed Assets | 514 646.00 | 111.00 | 514 535.00 | 514 646.00 |
068 Receivables – Trade and related accounts | 54 000.00 | 54 000.00 | 54 000.00 | |
072 Receivables – Other | 4 463.00 | 4 463.00 | 4 463.00 | |
084 Cash | 32 451.00 | 32 451.00 | 32 451.00 | |
092 Prepaid expenses | 597.00 | 597.00 | 597.00 | |
096 Total Current Assets + Prepaid Expenses | 91 511.00 | 91 511.00 | 91 511.00 | |
110 Total Assets | 606 157.00 | 111.00 | 606 046.00 | 606 157.00 |
120 Share or Individual Capital | 505 000.00 | |||
136 Profit for the Year | 21 105.00 | |||
140 Regulated Provisions | 1 129.00 | |||
142 Total Equity - Total I | 527 233.00 | |||
156 Loans and similar debts | 20 625.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 718.00 | |||
172 Other debts | 55 307.00 | |||
176 Total debts | 78 812.00 | |||
180 Liabilities Total | 606 046.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 514 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 000.00 | 45 000.00 | ||
232 Total operating income excluding VAT | 45 000.00 | 45 000.00 | ||
242 Other external expenses | 17 441.00 | 17 441.00 | ||
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
250 Staff compensation | 298.00 | 298.00 | ||
254 Depreciation and amortization | 111.00 | 111.00 | ||
264 Total operating expenses | 18 350.00 | 18 350.00 | ||
270 Operating profit | 26 650.00 | 26 650.00 | ||
300 Exceptional expenses | 1 129.00 | 1 129.00 | ||
306 Income tax's | 4 417.00 | 4 417.00 | ||
310 Profit or loss | 21 105.00 | 21 105.00 | ||
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