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S HOME > CORPORATES > SLY PROPERTIES > BALANCE SHEET ( 2021-01-07)

THE LIST OF BALANCE SHEET : SLY PROPERTIES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-08-12 Public 2020-12-31 Complete
2021-01-07 Public 2019-12-31 Simplified
NameSLY PROPERTIES
Siren840089767
Closing2019-12-31
Registry code 0601
Registration number 135
Management number2018B00736
Activity code 6831Z
Closing date n-11901-01-01
Duration Fiscal year 21
Duration Fiscal year n-100
Filing date2021-01-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06220 VALLAURIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 49.00 49.00 49.00
084 Cash 173 502.00 173 502.00 173 502.00
092 Prepaid expenses 229.00 229.00 229.00
096 Total Current Assets + Prepaid Expenses 173 780.00 173 780.00 173 780.00
110 Total Assets 173 780.00 173 780.00 173 780.00
120 Share or Individual Capital 5 000.00
136 Profit for the Year 129 189.00
142 Total Equity - Total I 134 189.00
169 Other debts including current accounts of partners for fiscal year N 1 091.00
172 Other debts 39 591.00
176 Total debts 39 591.00
180 Liabilities Total 173 780.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 181 858.00 181 858.00
232 Total operating income excluding VAT 181 858.00 181 858.00
242 Other external expenses 13 852.00 13 852.00
243 (including business tax) 317.00 317.00
244 Taxes, duties and similar payments 317.00 317.00
264 Total operating expenses 14 169.00 14 169.00
270 Operating profit 167 689.00 167 689.00
306 Income tax's 38 500.00 38 500.00
310 Profit or loss 129 189.00 129 189.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 36 372.00 36 372.00
378 Amount of deductible VAT on goods and services 935.00 935.00

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