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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : S.L.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-10-05 | Public | 2020-12-31 | Complete |
| 2020-12-22 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-11-08 | Public | 2017-12-31 | Complete |
| 2017-11-13 | Public | 2016-12-31 | Complete |
| Name | S.L.M. |
| Siren | 504441262 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 85570 |
| Management number | 2008B12216 |
| Activity code | 9329Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-07 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 930.00 | 3 605.00 | 325.00 | 3 930.00 |
BJ TOTAL (I) | 3 930.00 | 3 605.00 | 325.00 | 3 930.00 |
BX Customers and related accounts | 118.00 | 118.00 | 118.00 | |
BZ Other receivables | 808.00 | 808.00 | 808.00 | |
CF Cash and cash equivalents | 10 062.00 | 10 062.00 | 10 062.00 | |
CH Prepaid expenses | 145.00 | 145.00 | 145.00 | |
CJ TOTAL (II) | 11 132.00 | 11 132.00 | 11 132.00 | |
CO Grand total (0 to V) | 15 062.00 | 3 605.00 | 11 457.00 | 15 062.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | -101 197.00 | -92 388.00 | -101 197.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 350.00 | -8 809.00 | -11 350.00 | |
DL TOTAL (I) | -82 547.00 | -71 197.00 | -82 547.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 93 537.00 | 92 131.00 | 93 537.00 | |
DX Trade payables and related accounts | 372.00 | 450.00 | 372.00 | |
DY Tax and social security liabilities | 7.00 | 5.00 | 7.00 | |
EA Other liabilities | 88.00 | 4.00 | 88.00 | |
EC TOTAL (IV) | 94 004.00 | 92 590.00 | 94 004.00 | |
EE Grand total (I to V) | 11 457.00 | 21 393.00 | 11 457.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 458.00 | |||
FR Total operating income (I) | 493.00 | |||
FW Other purchases and external expenses | ||||
FY Salaries and Wages | 1 712.00 | |||
GF Total Operating Expenses (II) | 11 914.00 | |||
GG - OPERATING RESULT (I - II) | -11 421.00 | |||
GP Total financial income (V) | 69.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 69.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 352.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 563.00 | 497.00 | 563.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 914.00 | 9 305.00 | 11 914.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 350.00 | -8 809.00 | -11 350.00 | |
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