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BALANCE SHEET (
2021-06-18)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 46433 |
| Management number | 2012B10951 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-18 |
| 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 | |
040 Financial Assets | 10 326.00 | 10 326.00 | 10 326.00 | |
044 Total Fixed Assets | 32 326.00 | 32 326.00 | 32 326.00 | |
060 Merchandise inventory | 8 095.00 | 8 095.00 | 8 095.00 | |
084 Cash | 77 271.00 | 77 271.00 | 77 271.00 | |
096 Total Current Assets + Prepaid Expenses | 85 366.00 | 85 366.00 | 85 366.00 | |
110 Total Assets | 117 692.00 | 117 692.00 | 117 692.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 32 977.00 | |||
136 Profit for the Year | -4 273.00 | |||
142 Total Equity - Total I | 36 704.00 | |||
166 Suppliers and related accounts | 6 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 331.00 | |||
172 Other debts | 74 616.00 | |||
176 Total debts | 80 989.00 | |||
180 Liabilities Total | 117 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 570.00 | 108 570.00 | ||
230 Other income | 3 002.00 | 3 002.00 | ||
232 Total operating income excluding VAT | 111 572.00 | 111 572.00 | ||
234 Purchases of goods (including customs duties) | 11 249.00 | 11 249.00 | ||
236 Inventory change (goods) | -2 013.00 | -2 013.00 | ||
242 Other external expenses | 26 588.00 | 26 588.00 | ||
243 (including business tax) | 982.00 | 982.00 | ||
244 Taxes, duties and similar payments | 4 425.00 | 4 425.00 | ||
250 Staff compensation | 65 374.00 | 65 374.00 | ||
252 Social security contributions | 7 708.00 | 7 708.00 | ||
262 Other expenses | 2 591.00 | 2 591.00 | ||
264 Total operating expenses | 115 922.00 | 115 922.00 | ||
270 Operating profit | -4 350.00 | -4 350.00 | ||
280 Financial income | 366.00 | 366.00 | ||
300 Exceptional expenses | 289.00 | 289.00 | ||
310 Profit or loss | -4 273.00 | -4 273.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 646.00 | 35 646.00 | ||
494 Total Fixed Assets (Decreases) | 3 320.00 | 3 320.00 | ||
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