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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : SL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | SL |
| Siren | 751669185 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 109166 |
| Management number | 2012B10951 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS 19 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
028 Tangible Assets | 3 320.00 | 3 320.00 | 3 320.00 | |
040 Financial Assets | 10 080.00 | 10 080.00 | 10 080.00 | |
044 Total Fixed Assets | 35 400.00 | 3 320.00 | 32 080.00 | 35 400.00 |
060 Merchandise inventory | 5 560.00 | 5 560.00 | 5 560.00 | |
072 Receivables – Other | 5 349.00 | 5 349.00 | 5 349.00 | |
084 Cash | 43 239.00 | 43 239.00 | 43 239.00 | |
096 Total Current Assets + Prepaid Expenses | 54 148.00 | 54 148.00 | 54 148.00 | |
110 Total Assets | 89 548.00 | 3 320.00 | 86 228.00 | 89 548.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -17 864.00 | |||
136 Profit for the Year | 26 290.00 | |||
142 Total Equity - Total I | 16 426.00 | |||
166 Suppliers and related accounts | 7 511.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 416.00 | |||
172 Other debts | 62 290.00 | |||
176 Total debts | 69 801.00 | |||
180 Liabilities Total | 86 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 374.00 | 115 374.00 | ||
232 Total operating income excluding VAT | 115 374.00 | 115 374.00 | ||
234 Purchases of goods (including customs duties) | 8 834.00 | 8 834.00 | ||
236 Inventory change (goods) | 699.00 | 699.00 | ||
242 Other external expenses | 38 456.00 | 38 456.00 | ||
243 (including business tax) | 1 034.00 | 1 034.00 | ||
244 Taxes, duties and similar payments | 3 336.00 | 3 336.00 | ||
250 Staff compensation | 31 725.00 | 31 725.00 | ||
252 Social security contributions | 3 348.00 | 3 348.00 | ||
264 Total operating expenses | 86 398.00 | 86 398.00 | ||
270 Operating profit | 28 976.00 | 28 976.00 | ||
280 Financial income | 1 803.00 | 1 803.00 | ||
300 Exceptional expenses | 174.00 | 174.00 | ||
306 Income tax's | 4 315.00 | 4 315.00 | ||
310 Profit or loss | 26 290.00 | 26 290.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 421.00 | 421.00 | ||
490 Total Fixed Assets (Gross Value) | 34 978.00 | 34 978.00 | ||
492 Total Fixed Assets (Increases) | 421.00 | 421.00 | ||
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