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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : SLOWAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-12-31 | Complete |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| Name | SLOWAY |
| Siren | 840221436 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 11072 |
| Management number | 2018B01210 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35131 Chartres-de-Bretagne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 079.00 | 6 079.00 | 6 079.00 | |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 6 679.00 | 6 679.00 | 6 679.00 | |
BX Customers and related accounts | 140 603.00 | 140 603.00 | 140 603.00 | |
BZ Other receivables | 25 321.00 | 25 321.00 | 25 321.00 | |
CF Cash and cash equivalents | 52 408.00 | 52 408.00 | 52 408.00 | |
CJ TOTAL (II) | 218 332.00 | 218 332.00 | 218 332.00 | |
CO Grand total (0 to V) | 225 011.00 | 225 011.00 | 225 011.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -97 384.00 | -97 384.00 | ||
DL TOTAL (I) | 102 616.00 | 102 616.00 | ||
DX Trade payables and related accounts | 71 792.00 | 71 792.00 | ||
DY Tax and social security liabilities | 50 602.00 | 50 602.00 | ||
EC TOTAL (IV) | 122 395.00 | 122 395.00 | ||
EE Grand total (I to V) | 225 011.00 | 225 011.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 556 935.00 | 556 935.00 | 556 935.00 | |
FJ Net sales | 556 935.00 | 556 935.00 | 556 935.00 | |
FO Operating subsidies | 13 356.00 | |||
FR Total operating income (I) | 570 291.00 | |||
FW Other purchases and external expenses | 587 031.00 | |||
FX Taxes, duties, and similar payments | 1 780.00 | |||
FY Salaries and Wages | 56 486.00 | |||
FZ Social Security Contributions | 21 321.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 666 620.00 | |||
GG - OPERATING RESULT (I - II) | -96 329.00 | |||
GR Interest and similar expenses | 1 055.00 | |||
GU Total financial expenses (VI) | 1 055.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 055.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -97 384.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 570 291.00 | 570 291.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 667 675.00 | 667 675.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -97 384.00 | -97 384.00 | ||
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