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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : SL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | SL CONSULTING |
| Siren | 793231119 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 4018 |
| Management number | 2013B00513 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60800 CREPY EN VALOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 987.00 | 465.00 | 16 522.00 | 16 987.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 17 137.00 | 465.00 | 16 672.00 | 17 137.00 |
068 Receivables – Trade and related accounts | 27 432.00 | 27 432.00 | 27 432.00 | |
072 Receivables – Other | 5 128.00 | 5 128.00 | 5 128.00 | |
084 Cash | 3 746.00 | 3 746.00 | 3 746.00 | |
092 Prepaid expenses | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 36 346.00 | 36 346.00 | 36 346.00 | |
110 Total Assets | 53 483.00 | 465.00 | 53 018.00 | 53 483.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 20 215.00 | |||
136 Profit for the Year | 10 562.00 | |||
142 Total Equity - Total I | 31 878.00 | |||
156 Loans and similar debts | 14 201.00 | |||
166 Suppliers and related accounts | 2 317.00 | |||
172 Other debts | 4 622.00 | |||
176 Total debts | 21 140.00 | |||
180 Liabilities Total | 53 018.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 288.00 | |||
195 Of which payables due in more than one year | 9 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 033.00 | 141 740.00 | 133 033.00 | |
230 Other income | 3 811.00 | |||
232 Total operating income excluding VAT | 133 033.00 | 145 551.00 | 133 033.00 | |
242 Other external expenses | 19 843.00 | 20 500.00 | 19 843.00 | |
244 Taxes, duties and similar payments | 7 781.00 | 9 199.00 | 7 781.00 | |
250 Staff compensation | 65 000.00 | 77 800.00 | 65 000.00 | |
252 Social security contributions | 27 082.00 | 28 431.00 | 27 082.00 | |
254 Depreciation and amortization | 707.00 | 563.00 | 707.00 | |
264 Total operating expenses | 120 412.00 | 136 493.00 | 120 412.00 | |
270 Operating profit | 12 620.00 | 9 059.00 | 12 620.00 | |
294 Financial expenses | 23.00 | 23.00 | ||
300 Exceptional expenses | 15.00 | 940.00 | 15.00 | |
306 Income tax's | 2 020.00 | 2 063.00 | 2 020.00 | |
310 Profit or loss | 10 562.00 | 6 056.00 | 10 562.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 190.00 | 14 190.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 098.00 | 2 098.00 | ||
490 Total Fixed Assets (Gross Value) | 1 931.00 | 1 931.00 | ||
492 Total Fixed Assets (Increases) | 16 288.00 | 16 288.00 | ||
494 Total Fixed Assets (Decreases) | 1 082.00 | 1 082.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 607.00 | 26 607.00 | ||
378 Amount of deductible VAT on goods and services | 1 097.00 | 1 097.00 | ||
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