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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : SLJLJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-28 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Partially confidential | 2017-12-31 | Simplified |
| Name | SLJLJ |
| Siren | 505071316 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 22996 |
| Management number | 2010B03064 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78490 Montfort-l'Amaury |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 170 000.00 | 170 000.00 | 170 000.00 | |
028 Tangible Assets | 53 419.00 | 47 241.00 | 6 178.00 | 53 419.00 |
040 Financial Assets | 5 269.00 | 5 269.00 | 5 269.00 | |
044 Total Fixed Assets | 228 688.00 | 47 241.00 | 181 447.00 | 228 688.00 |
060 Merchandise inventory | 2 800.00 | 2 800.00 | 2 800.00 | |
064 Advances and down payments on orders | 1 788.00 | 1 788.00 | 1 788.00 | |
072 Receivables – Other | 49 967.00 | 49 967.00 | 49 967.00 | |
084 Cash | 26 817.00 | 26 817.00 | 26 817.00 | |
092 Prepaid expenses | 469.00 | 469.00 | 469.00 | |
096 Total Current Assets + Prepaid Expenses | 81 842.00 | 81 842.00 | 81 842.00 | |
110 Total Assets | 310 530.00 | 47 241.00 | 263 289.00 | 310 530.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 98 578.00 | |||
136 Profit for the Year | 19 151.00 | |||
142 Total Equity - Total I | 118 829.00 | |||
156 Loans and similar debts | 109 403.00 | |||
166 Suppliers and related accounts | 8 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 330.00 | |||
172 Other debts | 26 192.00 | |||
176 Total debts | 144 459.00 | |||
180 Liabilities Total | 263 289.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 847.00 | |||
195 Of which payables due in more than one year | 10 433.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 328.00 | 2 328.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 069.00 | 1 069.00 | ||
482 INCREASES Financial Assets | 450.00 | 450.00 | ||
490 Total Fixed Assets (Gross Value) | 224 840.00 | 224 840.00 | ||
492 Total Fixed Assets (Increases) | 3 847.00 | 3 847.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 592.00 | 20 592.00 | ||
378 Amount of deductible VAT on goods and services | 15 265.00 | 15 265.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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