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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : SLS FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| 2022-03-29 | Public | 2021-12-31 | Simplified |
| 2021-03-10 | Public | 2020-12-31 | Simplified |
| 2020-04-14 | Public | 2019-12-31 | Simplified |
| 2019-03-12 | Public | 2018-12-31 | Simplified |
| 2017-02-23 | Public | 2016-12-31 | Simplified |
| Name | SLS FINANCES |
| Siren | 529634958 |
| Closing | 2018-12-31 |
| Registry code | 2402 |
| Registration number | 544 |
| Management number | 2011B00023 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24120 TERRASSON LAVILLEDIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 765.00 | 302.00 | 463.00 | 765.00 |
040 Financial Assets | 107 306.00 | 107 306.00 | 107 306.00 | |
044 Total Fixed Assets | 108 071.00 | 302.00 | 107 769.00 | 108 071.00 |
072 Receivables – Other | 774.00 | 774.00 | 774.00 | |
084 Cash | 68 242.00 | 68 242.00 | 68 242.00 | |
096 Total Current Assets + Prepaid Expenses | 69 016.00 | 69 016.00 | 69 016.00 | |
110 Total Assets | 177 087.00 | 302.00 | 176 785.00 | 177 087.00 |
120 Share or Individual Capital | 55 000.00 | |||
126 Legal Reserve | 5 500.00 | |||
134 Retained Earnings | 2 060.00 | |||
136 Profit for the Year | 111 991.00 | |||
142 Total Equity - Total I | 174 551.00 | |||
172 Other debts | 2 234.00 | |||
176 Total debts | 2 234.00 | |||
180 Liabilities Total | 176 785.00 | |||
193 Of which financial assets due in less than one year | 107 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 792.00 | 2 792.00 | ||
232 Total operating income excluding VAT | 2 792.00 | 2 792.00 | ||
242 Other external expenses | 1 142.00 | 1 142.00 | ||
244 Taxes, duties and similar payments | 657.00 | 657.00 | ||
252 Social security contributions | 911.00 | 911.00 | ||
254 Depreciation and amortization | 218.00 | 218.00 | ||
264 Total operating expenses | 2 928.00 | 2 928.00 | ||
270 Operating profit | -136.00 | -136.00 | ||
280 Financial income | 14.00 | 14.00 | ||
290 Exceptional income | 186 355.00 | 186 355.00 | ||
294 Financial expenses | 232.00 | 232.00 | ||
300 Exceptional expenses | 70 875.00 | 70 875.00 | ||
306 Income tax's | 2 003.00 | 2 003.00 | ||
310 Profit or loss | 113 123.00 | 113 123.00 | ||
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