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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : SL DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Complete |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | SL DEVELOPPEMENT |
| Siren | 539780742 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 5779 |
| Management number | 2012B00126 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64110 Jurançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 809.00 | 4 378.00 | 3 431.00 | 7 809.00 |
040 Financial Assets | 554 413.00 | 554 413.00 | 554 413.00 | |
044 Total Fixed Assets | 562 221.00 | 4 378.00 | 557 843.00 | 562 221.00 |
068 Receivables – Trade and related accounts | 9 750.00 | 9 750.00 | 9 750.00 | |
072 Receivables – Other | 606 187.00 | 606 187.00 | 606 187.00 | |
084 Cash | 137 824.00 | 137 824.00 | 137 824.00 | |
096 Total Current Assets + Prepaid Expenses | 753 761.00 | 753 761.00 | 753 761.00 | |
110 Total Assets | 1 315 982.00 | 4 378.00 | 1 311 604.00 | 1 315 982.00 |
120 Share or Individual Capital | 563 383.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 691 531.00 | |||
136 Profit for the Year | 13 500.00 | |||
142 Total Equity - Total I | 1 283 413.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 508.00 | |||
172 Other debts | 27 711.00 | |||
176 Total debts | 28 191.00 | |||
180 Liabilities Total | 1 311 604.00 | |||
193 Of which financial assets due in less than one year | 102 750.00 | |||
199 Of which current accounts of debit partners | 99 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 002.00 | 152 025.00 | 117 002.00 | |
230 Other income | 199.00 | |||
232 Total operating income excluding VAT | 117 002.00 | 152 224.00 | 117 002.00 | |
242 Other external expenses | 45 882.00 | 38 600.00 | 45 882.00 | |
243 (including business tax) | 635.00 | 635.00 | ||
244 Taxes, duties and similar payments | 7 853.00 | 7 374.00 | 7 853.00 | |
250 Staff compensation | 40 000.00 | 40 000.00 | 40 000.00 | |
252 Social security contributions | 26 833.00 | 19 765.00 | 26 833.00 | |
254 Depreciation and amortization | 607.00 | 927.00 | 607.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 121 176.00 | 106 667.00 | 121 176.00 | |
270 Operating profit | -4 174.00 | 45 557.00 | -4 174.00 | |
280 Financial income | 17 975.00 | 17 000.00 | 17 975.00 | |
290 Exceptional income | 600 000.00 | |||
300 Exceptional expenses | 45.00 | 10 000.00 | 45.00 | |
306 Income tax's | 256.00 | 28 426.00 | 256.00 | |
310 Profit or loss | 13 500.00 | 624 131.00 | 13 500.00 | |
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