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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : S.L.M.L.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-11 | Public | 2022-12-31 | Simplified |
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | S.L.M.L.B. |
| Siren | 412626046 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 6487 |
| Management number | 1997B00730 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77440 MARY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 219 069.00 | 160 229.00 | 58 841.00 | 219 069.00 |
040 Financial Assets | 3 206.00 | 3 206.00 | 3 206.00 | |
044 Total Fixed Assets | 222 275.00 | 160 229.00 | 62 047.00 | 222 275.00 |
072 Receivables – Other | 536.00 | 536.00 | 536.00 | |
084 Cash | 14 813.00 | 14 813.00 | 14 813.00 | |
096 Total Current Assets + Prepaid Expenses | 15 349.00 | 15 349.00 | 15 349.00 | |
110 Total Assets | 237 624.00 | 160 229.00 | 77 396.00 | 237 624.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -9 975.00 | |||
136 Profit for the Year | 6 507.00 | |||
142 Total Equity - Total I | 4 154.00 | |||
166 Suppliers and related accounts | 2 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 500.00 | |||
172 Other debts | 70 500.00 | |||
176 Total debts | 73 241.00 | |||
180 Liabilities Total | 77 396.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 639.00 | 21 639.00 | ||
230 Other income | 156.00 | 156.00 | ||
232 Total operating income excluding VAT | 21 797.00 | 21 797.00 | ||
242 Other external expenses | 7 963.00 | 7 963.00 | ||
244 Taxes, duties and similar payments | 4 389.00 | 4 389.00 | ||
254 Depreciation and amortization | 2 406.00 | 2 406.00 | ||
262 Other expenses | 540.00 | 540.00 | ||
264 Total operating expenses | 15 298.00 | 15 298.00 | ||
270 Operating profit | 6 499.00 | 6 499.00 | ||
280 Financial income | 8.00 | 8.00 | ||
310 Profit or loss | 6 507.00 | 6 507.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 091.00 | 1 091.00 | ||
484 DECREASES Financial Assets | 3 173.00 | 3 173.00 | ||
490 Total Fixed Assets (Gross Value) | 224 357.00 | 224 357.00 | ||
492 Total Fixed Assets (Increases) | 1 091.00 | 1 091.00 | ||
494 Total Fixed Assets (Decreases) | 3 173.00 | 3 173.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 164.00 | 2 164.00 | ||
378 Amount of deductible VAT on goods and services | 1 066.00 | 1 066.00 | ||
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