Grow your business safely with SLB ManCo
All the information you need about SLB ManCo to develop and secure your business in France
S
HOME >
CORPORATES
>
SLB ManCo >
BALANCE SHEET (
2019-12-31)
THE LIST OF BALANCE SHEET : SLB ManCo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2022-06-30 | Simplified |
| 2022-02-18 | Public | 2021-06-30 | Simplified |
| 2019-12-31 | Public | 2019-06-30 | Simplified |
| 2019-01-30 | Public | 2018-06-30 | Simplified |
| Name | SLB ManCo |
| Siren | 834005639 |
| Closing | 2019-06-30 |
| Registry code | 0101 |
| Registration number | 15451 |
| Management number | 2017B01735 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01800 Meximieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 621.00 | 318.00 | 303.00 | 621.00 |
040 Financial Assets | 514 025.00 | 514 025.00 | 514 025.00 | |
044 Total Fixed Assets | 514 646.00 | 318.00 | 514 328.00 | 514 646.00 |
068 Receivables – Trade and related accounts | 64 800.00 | 64 800.00 | 64 800.00 | |
072 Receivables – Other | 85 219.00 | 85 219.00 | 85 219.00 | |
084 Cash | 35 336.00 | 35 336.00 | 35 336.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 185 355.00 | 185 355.00 | 185 355.00 | |
110 Total Assets | 700 000.00 | 318.00 | 699 683.00 | 700 000.00 |
120 Share or Individual Capital | 505 000.00 | |||
126 Legal Reserve | 1 055.00 | |||
132 Other Reserves | 20 049.00 | |||
136 Profit for the Year | 77 348.00 | |||
140 Regulated Provisions | 3 734.00 | |||
142 Total Equity - Total I | 607 187.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 633.00 | |||
172 Other debts | 89 796.00 | |||
176 Total debts | 92 496.00 | |||
180 Liabilities Total | 699 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 000.00 | 45 000.00 | 108 000.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 108 001.00 | 45 000.00 | 108 001.00 | |
242 Other external expenses | 3 919.00 | 17 441.00 | 3 919.00 | |
244 Taxes, duties and similar payments | 125.00 | 500.00 | 125.00 | |
250 Staff compensation | 599.00 | 298.00 | 599.00 | |
254 Depreciation and amortization | 207.00 | 111.00 | 207.00 | |
264 Total operating expenses | 4 850.00 | 18 350.00 | 4 850.00 | |
270 Operating profit | 103 150.00 | 26 650.00 | 103 150.00 | |
300 Exceptional expenses | 2 605.00 | 1 129.00 | 2 605.00 | |
306 Income tax's | 23 197.00 | 4 417.00 | 23 197.00 | |
310 Profit or loss | 77 348.00 | 21 105.00 | 77 348.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 514 646.00 | 514 646.00 | ||
all companies in France
Complete and comprehensive database.
