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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : SLAR INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-10-21 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| Name | SLAR INVEST |
| Siren | 832900849 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 6378 |
| Management number | 2017B02440 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
072 Receivables – Other | 62 013.00 | 62 013.00 | 62 013.00 | |
084 Cash | 8 923.00 | 8 923.00 | 8 923.00 | |
092 Prepaid expenses | 6 797.00 | 6 797.00 | 6 797.00 | |
096 Total Current Assets + Prepaid Expenses | 77 734.00 | 77 734.00 | 77 734.00 | |
110 Total Assets | 277 734.00 | 277 734.00 | 277 734.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 7 329.00 | |||
142 Total Equity - Total I | 17 329.00 | |||
156 Loans and similar debts | 84 219.00 | |||
166 Suppliers and related accounts | 3 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 167.00 | |||
172 Other debts | 172 706.00 | |||
176 Total debts | 260 405.00 | |||
180 Liabilities Total | 277 734.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | ||
230 Other income | 7 310.00 | 7 310.00 | ||
232 Total operating income excluding VAT | 31 310.00 | 31 310.00 | ||
242 Other external expenses | 14 577.00 | 14 577.00 | ||
244 Taxes, duties and similar payments | 5 486.00 | 5 486.00 | ||
250 Staff compensation | 59 228.00 | 59 228.00 | ||
252 Social security contributions | 22 242.00 | 22 242.00 | ||
254 Depreciation and amortization | 513.00 | 513.00 | ||
264 Total operating expenses | 102 046.00 | 102 046.00 | ||
270 Operating profit | -70 736.00 | -70 736.00 | ||
280 Financial income | 80 000.00 | 80 000.00 | ||
294 Financial expenses | 1 936.00 | 1 936.00 | ||
310 Profit or loss | 7 329.00 | 7 329.00 | ||
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