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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : SLM Assurances
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| Name | SLM Assurances |
| Siren | 850902776 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/007914 |
| Management number | 2019B00814 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 416 539.00 | 416 539.00 | 416 539.00 | |
014 Intangible Assets - Other | 1 716.00 | 937.00 | 779.00 | 1 716.00 |
028 Tangible Assets | 7 332.00 | 911.00 | 6 421.00 | 7 332.00 |
040 Financial Assets | 4 600.00 | 4 600.00 | 4 600.00 | |
044 Total Fixed Assets | 430 187.00 | 1 848.00 | 428 339.00 | 430 187.00 |
068 Receivables – Trade and related accounts | 8 649.00 | 8 649.00 | 8 649.00 | |
072 Receivables – Other | 6 746.00 | 6 746.00 | 6 746.00 | |
084 Cash | 78 355.00 | 78 355.00 | 78 355.00 | |
092 Prepaid expenses | 4 709.00 | 4 709.00 | 4 709.00 | |
096 Total Current Assets + Prepaid Expenses | 98 459.00 | 98 459.00 | 98 459.00 | |
110 Total Assets | 528 647.00 | 1 848.00 | 526 799.00 | 528 647.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | -11 535.00 | |||
142 Total Equity - Total I | 18 465.00 | |||
156 Loans and similar debts | 449 339.00 | |||
166 Suppliers and related accounts | 7 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 900.00 | |||
172 Other debts | 51 427.00 | |||
176 Total debts | 508 334.00 | |||
180 Liabilities Total | 526 799.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 431 798.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 611.00 | |||
195 Of which payables due in more than one year | 357 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 397 818.00 | 397 818.00 | ||
226 Operating subsidies received | 3 600.00 | 3 600.00 | ||
230 Other income | 15 041.00 | 15 041.00 | ||
232 Total operating income excluding VAT | 416 459.00 | 416 459.00 | ||
242 Other external expenses | 174 206.00 | 174 206.00 | ||
243 (including business tax) | 693.00 | 693.00 | ||
244 Taxes, duties and similar payments | 12 160.00 | 12 160.00 | ||
250 Staff compensation | 199 479.00 | 199 479.00 | ||
252 Social security contributions | 27 983.00 | 27 983.00 | ||
254 Depreciation and amortization | 2 030.00 | 2 030.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 415 884.00 | 415 884.00 | ||
270 Operating profit | 576.00 | 576.00 | ||
290 Exceptional income | 1 622.00 | 1 622.00 | ||
294 Financial expenses | 12 030.00 | 12 030.00 | ||
300 Exceptional expenses | 2 109.00 | 2 109.00 | ||
306 Income tax's | -406.00 | -406.00 | ||
310 Profit or loss | -11 535.00 | -11 535.00 | ||
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