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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : SLFHJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| Name | SLFHJ |
| Siren | 821912169 |
| Closing | 2018-12-31 |
| Registry code | 1601 |
| Registration number | 4035 |
| Management number | 2016B00405 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16000 ANGOULEME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 14 070.00 | 14 070.00 | 14 070.00 | |
044 Total Fixed Assets | 14 070.00 | 14 070.00 | 14 070.00 | |
072 Receivables – Other | 249 581.00 | 249 581.00 | 249 581.00 | |
084 Cash | 44 695.00 | 44 695.00 | 44 695.00 | |
096 Total Current Assets + Prepaid Expenses | 294 276.00 | 294 276.00 | 294 276.00 | |
110 Total Assets | 308 346.00 | 308 346.00 | 308 346.00 | |
120 Share or Individual Capital | 13 250.00 | |||
126 Legal Reserve | 1 325.00 | |||
132 Other Reserves | 27 197.00 | |||
136 Profit for the Year | 18 949.00 | |||
142 Total Equity - Total I | 60 721.00 | |||
166 Suppliers and related accounts | 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 875.00 | |||
172 Other debts | 246 875.00 | |||
176 Total debts | 247 625.00 | |||
180 Liabilities Total | 308 346.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 816.00 | 816.00 | ||
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
264 Total operating expenses | 974.00 | 974.00 | ||
270 Operating profit | -974.00 | -974.00 | ||
280 Financial income | 23 267.00 | 23 267.00 | ||
306 Income tax's | 3 344.00 | 3 344.00 | ||
310 Profit or loss | 18 949.00 | 18 949.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 14 070.00 | 14 070.00 | ||
490 Total Fixed Assets (Gross Value) | 14 070.00 | 14 070.00 | ||
492 Total Fixed Assets (Increases) | 14 070.00 | 14 070.00 | ||
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