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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : SLIM DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| Name | SLIM DECO |
| Siren | 818871436 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 2721 |
| Management number | 2016B02345 |
| Activity code | 4120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 617.00 | 1 533.00 | 84.00 | 1 617.00 |
044 Total Fixed Assets | 1 617.00 | 1 533.00 | 84.00 | 1 617.00 |
068 Receivables – Trade and related accounts | 7 427.00 | 7 427.00 | 7 427.00 | |
072 Receivables – Other | 5 246.00 | 5 246.00 | 5 246.00 | |
084 Cash | 38 043.00 | 38 043.00 | 38 043.00 | |
096 Total Current Assets + Prepaid Expenses | 50 716.00 | 50 716.00 | 50 716.00 | |
110 Total Assets | 52 333.00 | 1 533.00 | 50 800.00 | 52 333.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 13 533.00 | |||
136 Profit for the Year | 1 444.00 | |||
142 Total Equity - Total I | 21 577.00 | |||
166 Suppliers and related accounts | 4 007.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 365.00 | |||
172 Other debts | 25 216.00 | |||
176 Total debts | 29 223.00 | |||
180 Liabilities Total | 50 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 109.00 | 62 109.00 | ||
232 Total operating income excluding VAT | 62 109.00 | 62 109.00 | ||
242 Other external expenses | 24 113.00 | 24 113.00 | ||
244 Taxes, duties and similar payments | 67.00 | 67.00 | ||
250 Staff compensation | 27 297.00 | 27 297.00 | ||
252 Social security contributions | 8 394.00 | 8 394.00 | ||
254 Depreciation and amortization | 539.00 | 539.00 | ||
264 Total operating expenses | 60 410.00 | 60 410.00 | ||
270 Operating profit | 1 699.00 | 1 699.00 | ||
306 Income tax's | 255.00 | 255.00 | ||
310 Profit or loss | 1 444.00 | 1 444.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 617.00 | 1 617.00 | ||
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