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BALANCE SHEET (
2020-09-18)
THE LIST OF BALANCE SHEET : SL PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| Name | SL PARTICIPATIONS |
| Siren | 839661576 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/006518 |
| Management number | 2018B00713 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38070 SAINT-QUENTIN-FALLAVIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 209 720.00 | 209 720.00 | 1 000 000.00 | 1 209 720.00 |
044 Total Fixed Assets | 1 209 720.00 | 209 720.00 | 1 000 000.00 | 1 209 720.00 |
068 Receivables – Trade and related accounts | 142 438.00 | 142 438.00 | 142 438.00 | |
072 Receivables – Other | 2 431.00 | 2 431.00 | 2 431.00 | |
084 Cash | 13 329.00 | 13 329.00 | 13 329.00 | |
092 Prepaid expenses | 8 733.00 | 8 733.00 | 8 733.00 | |
096 Total Current Assets + Prepaid Expenses | 166 931.00 | 166 931.00 | 166 931.00 | |
110 Total Assets | 1 376 651.00 | 209 720.00 | 1 166 931.00 | 1 376 651.00 |
120 Share or Individual Capital | 500 000.00 | |||
136 Profit for the Year | 56 920.00 | |||
140 Regulated Provisions | 2 306.00 | |||
142 Total Equity - Total I | 559 226.00 | |||
156 Loans and similar debts | 344 882.00 | |||
166 Suppliers and related accounts | 16 566.00 | |||
172 Other debts | 70 000.00 | |||
176 Total debts | 607 706.00 | |||
180 Liabilities Total | 1 166 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 397 198.00 | 397 198.00 | ||
218 Production of services sold - France | 397 198.00 | 397 198.00 | ||
230 Other income | 98.00 | 98.00 | ||
232 Total operating income excluding VAT | 397 296.00 | 397 296.00 | ||
242 Other external expenses | 42 090.00 | 42 090.00 | ||
244 Taxes, duties and similar payments | 5 520.00 | 5 520.00 | ||
250 Staff compensation | 310 299.00 | 310 299.00 | ||
252 Social security contributions | 73 704.00 | 73 704.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 431 616.00 | 431 616.00 | ||
270 Operating profit | -34 320.00 | -34 320.00 | ||
280 Financial income | 308 733.00 | 308 733.00 | ||
294 Financial expenses | 215 187.00 | 215 187.00 | ||
300 Exceptional expenses | 2 306.00 | 2 306.00 | ||
310 Profit or loss | 56 920.00 | 56 920.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 209 720.00 | 1 209 720.00 | ||
492 Total Fixed Assets (Increases) | 1 209 720.00 | 1 209 720.00 | ||
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