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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : SLIM DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| Name | SLIM DECO |
| Siren | 818871436 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 21643 |
| Management number | 2016B02345 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 617.00 | 994.00 | 623.00 | 1 617.00 |
044 Total Fixed Assets | 1 617.00 | 994.00 | 623.00 | 1 617.00 |
068 Receivables – Trade and related accounts | 20 406.00 | 20 406.00 | 20 406.00 | |
072 Receivables – Other | 1 841.00 | 1 841.00 | 1 841.00 | |
084 Cash | 25 636.00 | 25 636.00 | 25 636.00 | |
096 Total Current Assets + Prepaid Expenses | 47 883.00 | 47 883.00 | 47 883.00 | |
110 Total Assets | 49 500.00 | 994.00 | 48 506.00 | 49 500.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 564.00 | |||
134 Retained Earnings | 10 717.00 | |||
136 Profit for the Year | 2 852.00 | |||
142 Total Equity - Total I | 20 133.00 | |||
166 Suppliers and related accounts | 2 207.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 365.00 | |||
172 Other debts | 26 165.00 | |||
176 Total debts | 28 372.00 | |||
180 Liabilities Total | 48 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 475.00 | 75 475.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 75 477.00 | 75 477.00 | ||
242 Other external expenses | 18 646.00 | 18 646.00 | ||
244 Taxes, duties and similar payments | 1 471.00 | 1 471.00 | ||
250 Staff compensation | 36 761.00 | 36 761.00 | ||
252 Social security contributions | 14 872.00 | 14 872.00 | ||
254 Depreciation and amortization | 539.00 | 539.00 | ||
264 Total operating expenses | 72 289.00 | 72 289.00 | ||
270 Operating profit | 3 188.00 | 3 188.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 301.00 | 301.00 | ||
310 Profit or loss | 2 852.00 | 2 852.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 617.00 | 1 617.00 | ||
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