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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : SARL SLAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | SARL SLAMA |
| Siren | 438207276 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/055138 |
| Management number | 2001B02590 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 183.00 | 5 183.00 | 5 183.00 | |
028 Tangible Assets | 6 801.00 | 6 801.00 | 6 801.00 | |
044 Total Fixed Assets | 11 984.00 | 6 801.00 | 5 183.00 | 11 984.00 |
072 Receivables – Other | 18 097.00 | 18 097.00 | 18 097.00 | |
084 Cash | 9 594.00 | 9 594.00 | 9 594.00 | |
096 Total Current Assets + Prepaid Expenses | 27 691.00 | 27 691.00 | 27 691.00 | |
110 Total Assets | 39 675.00 | 6 801.00 | 32 874.00 | 39 675.00 |
120 Share or Individual Capital | 1 525.00 | |||
126 Legal Reserve | 152.00 | |||
132 Other Reserves | 1 814.00 | |||
136 Profit for the Year | 210.00 | |||
142 Total Equity - Total I | 3 701.00 | |||
166 Suppliers and related accounts | 800.00 | |||
172 Other debts | 28 373.00 | |||
176 Total debts | 29 173.00 | |||
180 Liabilities Total | 32 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 770.00 | 31 642.00 | 26 770.00 | |
232 Total operating income excluding VAT | 26 770.00 | 31 642.00 | 26 770.00 | |
242 Other external expenses | 13 043.00 | 13 560.00 | 13 043.00 | |
244 Taxes, duties and similar payments | 957.00 | 1 054.00 | 957.00 | |
250 Staff compensation | 10 520.00 | 13 691.00 | 10 520.00 | |
252 Social security contributions | 1 208.00 | 1 521.00 | 1 208.00 | |
262 Other expenses | 7.00 | |||
264 Total operating expenses | 25 739.00 | 29 832.00 | 25 739.00 | |
270 Operating profit | 1 042.00 | 1 810.00 | 1 042.00 | |
294 Financial expenses | 1 632.00 | |||
300 Exceptional expenses | 832.00 | 832.00 | ||
310 Profit or loss | 210.00 | 178.00 | 210.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 982.00 | 11 982.00 | ||
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