Grow your business safely with SL
All the information you need about SL to develop and secure your business in France
S
HOME >
CORPORATES
>
SL >
BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : SL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | SL |
| Siren | 751669185 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 103995 |
| Management number | 2012B10951 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
028 Tangible Assets | 3 320.00 | 3 320.00 | 3 320.00 | |
040 Financial Assets | 10 326.00 | 10 326.00 | 10 326.00 | |
044 Total Fixed Assets | 35 646.00 | 3 320.00 | 32 326.00 | 35 646.00 |
060 Merchandise inventory | 6 082.00 | 6 082.00 | 6 082.00 | |
072 Receivables – Other | 4 311.00 | 4 311.00 | 4 311.00 | |
084 Cash | 74 350.00 | 74 350.00 | 74 350.00 | |
096 Total Current Assets + Prepaid Expenses | 84 743.00 | 84 743.00 | 84 743.00 | |
110 Total Assets | 120 389.00 | 3 320.00 | 117 069.00 | 120 389.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 8 426.00 | |||
136 Profit for the Year | 24 550.00 | |||
142 Total Equity - Total I | 40 976.00 | |||
166 Suppliers and related accounts | 6 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 416.00 | |||
172 Other debts | 69 501.00 | |||
176 Total debts | 76 093.00 | |||
180 Liabilities Total | 117 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 307.00 | 137 307.00 | ||
232 Total operating income excluding VAT | 137 307.00 | 137 307.00 | ||
234 Purchases of goods (including customs duties) | 11 137.00 | 11 137.00 | ||
236 Inventory change (goods) | -522.00 | -522.00 | ||
242 Other external expenses | 32 566.00 | 32 566.00 | ||
244 Taxes, duties and similar payments | 3 248.00 | 3 248.00 | ||
250 Staff compensation | 57 093.00 | 57 093.00 | ||
252 Social security contributions | 7 365.00 | 7 365.00 | ||
264 Total operating expenses | 110 887.00 | 110 887.00 | ||
270 Operating profit | 26 420.00 | 26 420.00 | ||
280 Financial income | 1 640.00 | 1 640.00 | ||
300 Exceptional expenses | 752.00 | 752.00 | ||
306 Income tax's | 2 758.00 | 2 758.00 | ||
310 Profit or loss | 24 550.00 | 24 550.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 247.00 | 247.00 | ||
490 Total Fixed Assets (Gross Value) | 35 400.00 | 35 400.00 | ||
492 Total Fixed Assets (Increases) | 247.00 | 247.00 | ||
all companies in France
Complete and comprehensive database.
