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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : SL CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | SL CONSEILS |
| Siren | 822511713 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 8151 |
| Management number | 2016B03916 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95120 Ermont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 86 567.00 | 86 567.00 | 86 567.00 | |
088 Cash | 6.00 | |||
092 Prepaid expenses | 319.00 | 319.00 | 319.00 | |
096 Total Current Assets + Prepaid Expenses | 86 887.00 | 86 887.00 | 86 887.00 | |
110 Total Assets | 86 886.00 | 86 886.00 | 86 886.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 3 455.00 | |||
134 Retained Earnings | 30 000.00 | |||
136 Profit for the Year | 45 613.00 | |||
142 Total Equity - Total I | 80 069.00 | |||
166 Suppliers and related accounts | 160.00 | |||
172 Other debts | 6 658.00 | |||
176 Total debts | 6 818.00 | |||
180 Liabilities Total | 86 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 73 820.00 | 73 866.00 | 73 820.00 | |
230 Other income | 98.00 | 90.00 | 98.00 | |
232 Total operating income excluding VAT | 73 918.00 | 73 957.00 | 73 918.00 | |
242 Other external expenses | 14 613.00 | 13 843.00 | 14 613.00 | |
244 Taxes, duties and similar payments | 595.00 | 318.00 | 595.00 | |
250 Staff compensation | 1 759.00 | 7 836.00 | 1 759.00 | |
252 Social security contributions | 481.00 | 3 111.00 | 481.00 | |
264 Total operating expenses | 17 448.00 | 25 107.00 | 17 448.00 | |
270 Operating profit | 56 470.00 | 48 850.00 | 56 470.00 | |
300 Exceptional expenses | 3.00 | 1.00 | 3.00 | |
306 Income tax's | 10 855.00 | 8 257.00 | 10 855.00 | |
310 Profit or loss | 45 613.00 | 40 593.00 | 45 613.00 | |
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