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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : FINANCIERE SLF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Complete |
| 2022-02-02 | Public | 2020-12-31 | Complete |
| 2020-12-04 | Public | 2019-12-31 | Complete |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| 2017-06-14 | Public | 2015-12-31 | Complete |
| Name | FINANCIERE SLF |
| Siren | 794378513 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/040024 |
| Management number | 2013B03825 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 576.00 | 2 576.00 | 2 576.00 | |
040 Financial Assets | 596 607.00 | 596 607.00 | 596 607.00 | |
044 Total Fixed Assets | 599 183.00 | 2 576.00 | 596 607.00 | 599 183.00 |
068 Receivables – Trade and related accounts | 72 000.00 | 72 000.00 | 72 000.00 | |
072 Receivables – Other | 13 848.00 | 13 848.00 | 13 848.00 | |
084 Cash | 10 633.00 | 10 633.00 | 10 633.00 | |
096 Total Current Assets + Prepaid Expenses | 96 481.00 | 96 481.00 | 96 481.00 | |
110 Total Assets | 695 664.00 | 2 576.00 | 693 088.00 | 695 664.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 69 188.00 | |||
136 Profit for the Year | 9 271.00 | |||
142 Total Equity - Total I | 89 459.00 | |||
156 Loans and similar debts | 85 064.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 6 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 363 737.00 | |||
172 Other debts | 512 029.00 | |||
176 Total debts | 603 629.00 | |||
180 Liabilities Total | 693 088.00 | |||
195 Of which payables due in more than one year | 39 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 278 557.00 | 315 917.00 | 278 557.00 | |
230 Other income | 7.00 | 5.00 | 7.00 | |
232 Total operating income excluding VAT | 278 564.00 | 315 921.00 | 278 564.00 | |
242 Other external expenses | 41 379.00 | 53 152.00 | 41 379.00 | |
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 2 559.00 | 2 274.00 | 2 559.00 | |
250 Staff compensation | 162 765.00 | 167 646.00 | 162 765.00 | |
252 Social security contributions | 58 559.00 | 66 291.00 | 58 559.00 | |
262 Other expenses | 30.00 | 3 628.00 | 30.00 | |
264 Total operating expenses | 265 292.00 | 292 990.00 | 265 292.00 | |
270 Operating profit | 13 272.00 | 22 931.00 | 13 272.00 | |
280 Financial income | 113.00 | |||
294 Financial expenses | 3 440.00 | 4 814.00 | 3 440.00 | |
300 Exceptional expenses | 35.00 | 1 028.00 | 35.00 | |
306 Income tax's | 526.00 | 2 250.00 | 526.00 | |
310 Profit or loss | 9 271.00 | 14 952.00 | 9 271.00 | |
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