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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : SLK INVEST GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| Name | SLK INVEST GROUP |
| Siren | 848371332 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/021495 |
| Management number | 2019B00782 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 L'UNION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 244.00 | 353.00 | 892.00 | 1 244.00 |
028 Tangible Assets | 3 945.00 | 896.00 | 3 050.00 | 3 945.00 |
040 Financial Assets | 6 875.00 | 6 875.00 | 6 875.00 | |
044 Total Fixed Assets | 12 065.00 | 1 248.00 | 10 816.00 | 12 065.00 |
068 Receivables – Trade and related accounts | 48 212.00 | 48 212.00 | 48 212.00 | |
072 Receivables – Other | 55 464.00 | 55 464.00 | 55 464.00 | |
084 Cash | 14 725.00 | 14 725.00 | 14 725.00 | |
096 Total Current Assets + Prepaid Expenses | 118 401.00 | 118 401.00 | 118 401.00 | |
110 Total Assets | 130 466.00 | 1 248.00 | 129 217.00 | 130 466.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -156.00 | |||
136 Profit for the Year | 17 133.00 | |||
142 Total Equity - Total I | 17 977.00 | |||
166 Suppliers and related accounts | 2 782.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 654.00 | |||
172 Other debts | 108 459.00 | |||
176 Total debts | 111 240.00 | |||
180 Liabilities Total | 129 217.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 193.00 | 6 000.00 | 61 193.00 | |
230 Other income | 9 629.00 | 9 629.00 | ||
232 Total operating income excluding VAT | 70 822.00 | 6 000.00 | 70 822.00 | |
242 Other external expenses | 43 339.00 | 6 068.00 | 43 339.00 | |
244 Taxes, duties and similar payments | 12.00 | 12.00 | ||
250 Staff compensation | 22 453.00 | 22 453.00 | ||
252 Social security contributions | 1 020.00 | 1 020.00 | ||
254 Depreciation and amortization | 1 161.00 | 88.00 | 1 161.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 67 987.00 | 6 156.00 | 67 987.00 | |
270 Operating profit | 2 835.00 | -156.00 | 2 835.00 | |
280 Financial income | 19 000.00 | 19 000.00 | ||
294 Financial expenses | 4 291.00 | 4 291.00 | ||
306 Income tax's | 419.00 | 419.00 | ||
310 Profit or loss | 17 133.00 | -156.00 | 17 133.00 | |
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