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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : SLconseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2022-04-30 | Simplified |
| 2021-10-22 | Public | 2021-04-30 | Simplified |
| 2020-09-10 | Public | 2020-04-30 | Simplified |
| 2019-09-19 | Public | 2019-04-30 | Simplified |
| 2018-07-27 | Public | 2018-04-30 | Simplified |
| 2017-08-29 | Public | 2017-04-30 | Simplified |
| Name | SLconseils |
| Siren | 532856960 |
| Closing | 2019-04-30 |
| Registry code | 7301 |
| Registration number | 12280 |
| Management number | 2011B00568 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73250 ST PIERRE D ALBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 807.00 | 927.00 | 879.00 | 1 807.00 |
040 Financial Assets | 102 492.00 | 102 492.00 | 102 492.00 | |
044 Total Fixed Assets | 104 299.00 | 927.00 | 103 371.00 | 104 299.00 |
072 Receivables – Other | 1 517.00 | 1 517.00 | 1 517.00 | |
084 Cash | 300 309.00 | 300 309.00 | 300 309.00 | |
092 Prepaid expenses | 3 457.00 | 3 457.00 | 3 457.00 | |
096 Total Current Assets + Prepaid Expenses | 305 284.00 | 305 284.00 | 305 284.00 | |
110 Total Assets | 409 583.00 | 927.00 | 408 656.00 | 409 583.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 226 431.00 | |||
136 Profit for the Year | 58 167.00 | |||
140 Regulated Provisions | 2 492.00 | |||
142 Total Equity - Total I | 289 291.00 | |||
156 Loans and similar debts | 11 604.00 | |||
166 Suppliers and related accounts | 1 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99 362.00 | |||
172 Other debts | 106 720.00 | |||
176 Total debts | 119 364.00 | |||
180 Liabilities Total | 408 656.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 891.00 | |||
195 Of which payables due in more than one year | 11 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 702.00 | 173 702.00 | ||
232 Total operating income excluding VAT | 173 702.00 | 173 702.00 | ||
242 Other external expenses | 14 663.00 | 14 663.00 | ||
243 (including business tax) | 487.00 | 487.00 | ||
244 Taxes, duties and similar payments | 487.00 | 487.00 | ||
250 Staff compensation | 135 165.00 | 135 165.00 | ||
254 Depreciation and amortization | 594.00 | 594.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 150 912.00 | 150 912.00 | ||
270 Operating profit | 22 789.00 | 22 789.00 | ||
280 Financial income | 40 364.00 | 40 364.00 | ||
294 Financial expenses | 618.00 | 618.00 | ||
300 Exceptional expenses | 772.00 | 772.00 | ||
306 Income tax's | 3 595.00 | 3 595.00 | ||
310 Profit or loss | 58 167.00 | 58 167.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 892.00 | 892.00 | ||
490 Total Fixed Assets (Gross Value) | 104 249.00 | 104 249.00 | ||
492 Total Fixed Assets (Increases) | 892.00 | 892.00 | ||
494 Total Fixed Assets (Decreases) | 841.00 | 841.00 | ||
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