Grow your business safely with SL CONSEILS
All the information you need about SL CONSEILS to develop and secure your business in France
S
HOME >
CORPORATES
>
SL CONSEILS >
BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : SL CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | SL CONSEILS |
| Siren | 822511713 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 12560 |
| Management number | 2016B03916 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95120 ERMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 864.00 | 864.00 | 864.00 | |
072 Receivables – Other | 2 479.00 | 2 479.00 | 2 479.00 | |
084 Cash | 74 395.00 | 74 395.00 | 74 395.00 | |
092 Prepaid expenses | 153.00 | 153.00 | 153.00 | |
096 Total Current Assets + Prepaid Expenses | 77 891.00 | 77 891.00 | 77 891.00 | |
110 Total Assets | 77 892.00 | 77 892.00 | 77 892.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 3 455.00 | |||
134 Retained Earnings | 30 000.00 | |||
136 Profit for the Year | 40 593.00 | |||
142 Total Equity - Total I | 75 048.00 | |||
166 Suppliers and related accounts | 39.00 | |||
172 Other debts | 2 804.00 | |||
176 Total debts | 2 843.00 | |||
180 Liabilities Total | 77 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 73 866.00 | 73 866.00 | ||
232 Total operating income excluding VAT | 73 866.00 | 73 866.00 | ||
242 Other external expenses | 13 843.00 | 13 843.00 | ||
244 Taxes, duties and similar payments | 318.00 | 318.00 | ||
250 Staff compensation | 7 836.00 | 7 836.00 | ||
252 Social security contributions | 3 111.00 | 3 111.00 | ||
264 Total operating expenses | 25 107.00 | 25 107.00 | ||
270 Operating profit | 48 759.00 | 48 759.00 | ||
280 Financial income | 90.00 | 90.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 8 257.00 | 8 257.00 | ||
310 Profit or loss | 40 593.00 | 40 593.00 | ||
all companies in France
Complete and comprehensive database.
