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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : S.L.E.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Complete |
| 2022-06-03 | Public | 2021-12-31 | Complete |
| 2021-06-22 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-05-24 | Public | 2018-12-31 | Complete |
| 2018-06-12 | Public | 2017-12-31 | Complete |
| 2017-05-05 | Public | 2016-12-31 | Complete |
| Name | S.L.E.C. |
| Siren | 317992394 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 10303 |
| Management number | 2016B01335 |
| Activity code | 7739Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 Massy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 45 056.00 | 45 056.00 | 45 056.00 | |
BJ TOTAL (I) | 45 056.00 | 45 056.00 | 45 056.00 | |
BZ Other receivables | 203 553.00 | 203 553.00 | 203 553.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 203 553.00 | 203 553.00 | 203 553.00 | |
CO Grand total (0 to V) | 248 610.00 | 45 056.00 | 203 553.00 | 248 610.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 83 521.00 | 83 521.00 | 83 521.00 | |
DH Retained earnings | 70 736.00 | 38 207.00 | 70 736.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 809.00 | 32 529.00 | 31 809.00 | |
DL TOTAL (I) | 194 450.00 | 162 641.00 | 194 450.00 | |
DY Tax and social security liabilities | 9 104.00 | 9 192.00 | 9 104.00 | |
EC TOTAL (IV) | 9 104.00 | 9 192.00 | 9 104.00 | |
EE Grand total (I to V) | 203 554.00 | 171 833.00 | 203 554.00 | |
EG Accrued income and payables due within one year | 9 104.00 | 9 192.00 | 9 104.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 46 677.00 | 46 677.00 | 46 677.00 | |
FJ Net sales | 46 677.00 | 46 677.00 | 46 677.00 | |
FR Total operating income (I) | 46 678.00 | |||
FW Other purchases and external expenses | 2 599.00 | |||
FX Taxes, duties, and similar payments | 630.00 | |||
GF Total Operating Expenses (II) | 3 229.00 | |||
GG - OPERATING RESULT (I - II) | 43 448.00 | |||
GL Other interest and similar income | 771.00 | |||
GP Total financial income (V) | 771.00 | |||
GV - FINANCIAL INCOME (V - VI) | 771.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 44 219.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 12 410.00 | 12 610.00 | 12 410.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 47 449.00 | 48 553.00 | 47 449.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 640.00 | 16 024.00 | 15 640.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 809.00 | 32 529.00 | 31 809.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 203 296.00 | 203 296.00 | 203 296.00 | |
VN Other taxes, similar payments | 258.00 | 258.00 | 258.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 203 554.00 | 203 554.00 | 203 554.00 | |
VW VAT | 9 104.00 | 9 104.00 | 9 104.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 104.00 | 9 104.00 | 9 104.00 | |
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