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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : SLOAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-03-16 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | SLOAN |
| Siren | 823091301 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 8024 |
| Management number | 2016D01035 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44470 CARQUEFOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 593.00 | 25 593.00 | 25 593.00 | |
028 Tangible Assets | 327 000.00 | 48 828.00 | 278 172.00 | 327 000.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 352 608.00 | 74 421.00 | 278 187.00 | 352 608.00 |
068 Receivables – Trade and related accounts | 9 073.00 | 9 073.00 | 9 073.00 | |
084 Cash | 16 819.00 | 16 819.00 | 16 819.00 | |
096 Total Current Assets + Prepaid Expenses | 25 893.00 | 25 893.00 | 25 893.00 | |
110 Total Assets | 378 500.00 | 74 421.00 | 304 080.00 | 378 500.00 |
120 Share or Individual Capital | 150 000.00 | |||
134 Retained Earnings | -538.00 | |||
136 Profit for the Year | 7 946.00 | |||
142 Total Equity - Total I | 157 407.00 | |||
156 Loans and similar debts | 123 841.00 | |||
166 Suppliers and related accounts | 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 058.00 | |||
172 Other debts | 22 267.00 | |||
176 Total debts | 146 672.00 | |||
180 Liabilities Total | 304 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 980.00 | 41 606.00 | 42 980.00 | |
232 Total operating income excluding VAT | 42 980.00 | 41 606.00 | 42 980.00 | |
242 Other external expenses | 9 555.00 | 7 204.00 | 9 555.00 | |
244 Taxes, duties and similar payments | 404.00 | 510.00 | 404.00 | |
254 Depreciation and amortization | 21 779.00 | 23 868.00 | 21 779.00 | |
264 Total operating expenses | 31 738.00 | 31 583.00 | 31 738.00 | |
270 Operating profit | 11 242.00 | 10 024.00 | 11 242.00 | |
290 Exceptional income | 16.00 | 16.00 | ||
294 Financial expenses | 2 003.00 | 2 222.00 | 2 003.00 | |
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 1 307.00 | 1 307.00 | ||
310 Profit or loss | 7 946.00 | 7 801.00 | 7 946.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 352 608.00 | 352 608.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 135.00 | 4 135.00 | ||
378 Amount of deductible VAT on goods and services | 1 597.00 | 1 597.00 | ||
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