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BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : SL MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| Name | SL MANAGEMENT |
| Siren | 842670788 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 16566 |
| Management number | 2018B03173 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59170 CROIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 507.00 | 1 059.00 | 5 448.00 | 6 507.00 |
044 Total Fixed Assets | 6 507.00 | 1 059.00 | 5 448.00 | 6 507.00 |
068 Receivables – Trade and related accounts | 50 000.00 | 50 000.00 | 50 000.00 | |
072 Receivables – Other | 4 078.00 | 4 078.00 | 4 078.00 | |
084 Cash | 191 518.00 | 191 518.00 | 191 518.00 | |
092 Prepaid expenses | 833.00 | 833.00 | 833.00 | |
096 Total Current Assets + Prepaid Expenses | 246 429.00 | 246 429.00 | 246 429.00 | |
110 Total Assets | 252 937.00 | 1 059.00 | 251 877.00 | 252 937.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 18 044.00 | |||
142 Total Equity - Total I | 18 544.00 | |||
166 Suppliers and related accounts | 5 173.00 | |||
172 Other debts | 228 161.00 | |||
176 Total debts | 233 333.00 | |||
180 Liabilities Total | 251 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 384 500.00 | 384 500.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 384 510.00 | 384 510.00 | ||
242 Other external expenses | 27 457.00 | 27 457.00 | ||
244 Taxes, duties and similar payments | 29 612.00 | 29 612.00 | ||
250 Staff compensation | 250 000.00 | 250 000.00 | ||
252 Social security contributions | 53 072.00 | 53 072.00 | ||
254 Depreciation and amortization | 1 059.00 | 1 059.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 361 201.00 | 361 201.00 | ||
270 Operating profit | 23 309.00 | 23 309.00 | ||
300 Exceptional expenses | 185.00 | 185.00 | ||
306 Income tax's | 5 080.00 | 5 080.00 | ||
310 Profit or loss | 18 044.00 | 18 044.00 | ||
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