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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : SL2E FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2021-09-30 | Complete |
| 2021-01-22 | Public | 2020-09-30 | Complete |
| 2020-01-13 | Public | 2019-09-30 | Complete |
| 2018-12-19 | Public | 2018-09-30 | Complete |
| 2018-03-23 | Public | 2017-09-30 | Complete |
| Name | SL2E FINANCES |
| Siren | 524348067 |
| Closing | 2020-09-30 |
| Registry code | 9401 |
| Registration number | 1999 |
| Management number | 2020B05199 |
| Activity code | 4614Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 630.00 | 4 774.00 | 4 856.00 | 9 630.00 |
BB Receivables related to investments | 265 935.00 | 265 935.00 | 265 935.00 | |
BJ TOTAL (I) | 2 057 185.00 | 4 774.00 | 2 052 411.00 | 2 057 185.00 |
BV Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
BZ Other receivables | 4 414.00 | 4 414.00 | 4 414.00 | |
CF Cash and cash equivalents | 488 871.00 | 488 871.00 | 488 871.00 | |
CH Prepaid expenses | 7 592.00 | 7 592.00 | 7 592.00 | |
CJ TOTAL (II) | 501 878.00 | 501 878.00 | 501 878.00 | |
CO Grand total (0 to V) | 2 559 064.00 | 4 774.00 | 2 554 290.00 | 2 559 064.00 |
CU Other investments | 1 781 620.00 | 1 781 620.00 | 1 781 620.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 781 720.00 | 1 781 720.00 | 1 781 720.00 | |
DD Legal reserve (1) | 122 520.00 | 109 200.00 | 122 520.00 | |
DG Other reserves | 347 034.00 | 512 243.00 | 347 034.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 253 707.00 | 266 321.00 | 253 707.00 | |
DL TOTAL (I) | 2 504 981.00 | 2 669 485.00 | 2 504 981.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 217.00 | 397.00 | 217.00 | |
DX Trade payables and related accounts | 8 132.00 | 4 836.00 | 8 132.00 | |
DY Tax and social security liabilities | 40 958.00 | 12 245.00 | 40 958.00 | |
EC TOTAL (IV) | 49 308.00 | 17 478.00 | 49 308.00 | |
EE Grand total (I to V) | 2 554 290.00 | 2 686 963.00 | 2 554 290.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 198 000.00 | 198 000.00 | 198 000.00 | |
FJ Net sales | 198 000.00 | 198 000.00 | 198 000.00 | |
FO Operating subsidies | 1 250.00 | |||
FR Total operating income (I) | 199 250.00 | |||
FW Other purchases and external expenses | 18 375.00 | |||
FX Taxes, duties, and similar payments | 835.00 | |||
FY Salaries and Wages | 190 154.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 922.00 | |||
GF Total Operating Expenses (II) | 211 288.00 | |||
GG - OPERATING RESULT (I - II) | -12 038.00 | |||
GJ Financial income from other securities and fixed asset receivables | 265 935.00 | |||
GP Total financial income (V) | 265 935.00 | |||
GV - FINANCIAL INCOME (V - VI) | 265 935.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 253 896.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 189.00 | 2 415.00 | 189.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 465 185.00 | 463 935.00 | 465 185.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 211 477.00 | 197 613.00 | 211 477.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 253 707.00 | 266 321.00 | 253 707.00 | |
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