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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : SLconseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2022-04-30 | Simplified |
| 2021-10-22 | Public | 2021-04-30 | Simplified |
| 2020-09-10 | Public | 2020-04-30 | Simplified |
| 2019-09-19 | Public | 2019-04-30 | Simplified |
| 2018-07-27 | Public | 2018-04-30 | Simplified |
| 2017-08-29 | Public | 2017-04-30 | Simplified |
| Name | SLconseils |
| Siren | 532856960 |
| Closing | 2020-04-30 |
| Registry code | 7301 |
| Registration number | 9482 |
| Management number | 2011B00568 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73250 Saint-Pierre-d'Albigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 807.00 | 1 331.00 | 475.00 | 1 807.00 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 101 807.00 | 1 331.00 | 100 475.00 | 101 807.00 |
072 Receivables – Other | 25 607.00 | 25 607.00 | 25 607.00 | |
084 Cash | 507 686.00 | 507 686.00 | 507 686.00 | |
092 Prepaid expenses | 1 492.00 | 1 492.00 | 1 492.00 | |
096 Total Current Assets + Prepaid Expenses | 534 785.00 | 534 785.00 | 534 785.00 | |
110 Total Assets | 636 593.00 | 1 331.00 | 635 261.00 | 636 593.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 281 599.00 | |||
136 Profit for the Year | 280 244.00 | |||
140 Regulated Provisions | 2 492.00 | |||
142 Total Equity - Total I | 566 535.00 | |||
166 Suppliers and related accounts | 3 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 018.00 | |||
172 Other debts | 65 195.00 | |||
176 Total debts | 68 725.00 | |||
180 Liabilities Total | 635 261.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 314 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 202 848.00 | 202 848.00 | ||
232 Total operating income excluding VAT | 202 848.00 | 202 848.00 | ||
242 Other external expenses | 20 403.00 | 20 403.00 | ||
243 (including business tax) | 563.00 | 563.00 | ||
244 Taxes, duties and similar payments | 1 321.00 | 1 321.00 | ||
250 Staff compensation | 77 821.00 | 77 821.00 | ||
252 Social security contributions | 5 812.00 | 5 812.00 | ||
254 Depreciation and amortization | 404.00 | 404.00 | ||
264 Total operating expenses | 105 763.00 | 105 763.00 | ||
270 Operating profit | 97 084.00 | 97 084.00 | ||
280 Financial income | 504.00 | 504.00 | ||
290 Exceptional income | 314 756.00 | 314 756.00 | ||
294 Financial expenses | 149.00 | 149.00 | ||
300 Exceptional expenses | 102 492.00 | 102 492.00 | ||
306 Income tax's | 29 459.00 | 29 459.00 | ||
310 Profit or loss | 280 244.00 | 280 244.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100 000.00 | 100 000.00 | ||
484 DECREASES Financial Assets | 102 492.00 | 102 492.00 | ||
490 Total Fixed Assets (Gross Value) | 104 299.00 | 104 299.00 | ||
492 Total Fixed Assets (Increases) | 100 000.00 | 100 000.00 | ||
494 Total Fixed Assets (Decreases) | 102 492.00 | 102 492.00 | ||
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