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BALANCE SHEET (
2020-04-14)
THE LIST OF BALANCE SHEET : SLS FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| 2022-03-29 | Public | 2021-12-31 | Simplified |
| 2021-03-10 | Public | 2020-12-31 | Simplified |
| 2020-04-14 | Public | 2019-12-31 | Simplified |
| 2019-03-12 | Public | 2018-12-31 | Simplified |
| 2017-02-23 | Public | 2016-12-31 | Simplified |
| Name | SLS FINANCES |
| Siren | 529634958 |
| Closing | 2019-12-31 |
| Registry code | 2402 |
| Registration number | 728 |
| Management number | 2011B00023 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24120 Terrasson Lavilledieu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 240.00 | 240.00 | 240.00 | |
028 Tangible Assets | 1 006.00 | 742.00 | 265.00 | 1 006.00 |
040 Financial Assets | 109 306.00 | 109 306.00 | 109 306.00 | |
044 Total Fixed Assets | 110 552.00 | 982.00 | 109 570.00 | 110 552.00 |
072 Receivables – Other | 56.00 | 56.00 | 56.00 | |
084 Cash | 63 132.00 | 63 132.00 | 63 132.00 | |
096 Total Current Assets + Prepaid Expenses | 63 189.00 | 63 189.00 | 63 189.00 | |
110 Total Assets | 173 741.00 | 982.00 | 172 759.00 | 173 741.00 |
120 Share or Individual Capital | 55 000.00 | |||
126 Legal Reserve | 5 500.00 | |||
134 Retained Earnings | 114 051.00 | |||
136 Profit for the Year | -1 792.00 | |||
142 Total Equity - Total I | 172 759.00 | |||
180 Liabilities Total | 172 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 301.00 | 301.00 | ||
244 Taxes, duties and similar payments | 316.00 | 316.00 | ||
252 Social security contributions | 1 026.00 | 1 026.00 | ||
254 Depreciation and amortization | 199.00 | 199.00 | ||
264 Total operating expenses | 1 842.00 | 1 842.00 | ||
270 Operating profit | -1 842.00 | -1 842.00 | ||
280 Financial income | 225.00 | 225.00 | ||
294 Financial expenses | 175.00 | 175.00 | ||
310 Profit or loss | -1 792.00 | -1 792.00 | ||
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