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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : SLTPJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2021-09-30 | Simplified |
| 2021-08-31 | Public | 2018-09-30 | Simplified |
| 2021-07-30 | Public | 2019-09-30 | Simplified |
| Name | SLTPJ |
| Siren | 824512206 |
| Closing | 2019-09-30 |
| Registry code | 9401 |
| Registration number | 23005 |
| Management number | 2016B07027 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 Saint-Mandé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 163 700.00 | 163 700.00 | 163 700.00 | |
044 Total Fixed Assets | 163 700.00 | 163 700.00 | 163 700.00 | |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 422.00 | 422.00 | 422.00 | |
084 Cash | 747.00 | 747.00 | 747.00 | |
096 Total Current Assets + Prepaid Expenses | 1 170.00 | 1 170.00 | 1 170.00 | |
110 Total Assets | 164 870.00 | 164 870.00 | 164 870.00 | |
120 Share or Individual Capital | 90 000.00 | |||
134 Retained Earnings | -14 855.00 | |||
136 Profit for the Year | 859.00 | |||
140 Regulated Provisions | 381.00 | |||
142 Total Equity - Total I | 76 386.00 | |||
166 Suppliers and related accounts | 2 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 118.00 | |||
172 Other debts | 85 952.00 | |||
176 Total debts | 88 484.00 | |||
180 Liabilities Total | 164 870.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 5 000.00 | 5 000.00 | ||
242 Other external expenses | 2 681.00 | 2 681.00 | ||
244 Taxes, duties and similar payments | 48.00 | 48.00 | ||
264 Total operating expenses | 2 729.00 | 2 729.00 | ||
270 Operating profit | 2 270.00 | 2 270.00 | ||
294 Financial expenses | 1 270.00 | 1 270.00 | ||
300 Exceptional expenses | 140.00 | 140.00 | ||
310 Profit or loss | 859.00 | 859.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 14 000.00 | 14 000.00 | ||
490 Total Fixed Assets (Gross Value) | 149 700.00 | 149 700.00 | ||
492 Total Fixed Assets (Increases) | 14 000.00 | 14 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 000.00 | 2 000.00 | ||
378 Amount of deductible VAT on goods and services | 475.00 | 475.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 140.00 | 140.00 | ||
682 INCREASES Total Statement of Provisions | 140.00 | 140.00 | ||
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