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BALANCE SHEET (
2021-08-31)
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 | 2018-09-30 |
| Registry code | 9401 |
| Registration number | 25600 |
| Management number | 2016B07027 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-08-31 |
| 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 | 149 700.00 | 149 700.00 | 149 700.00 | |
044 Total Fixed Assets | 149 700.00 | 149 700.00 | 149 700.00 | |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 1 113.00 | 1 113.00 | 1 113.00 | |
084 Cash | 1 645.00 | 1 645.00 | 1 645.00 | |
096 Total Current Assets + Prepaid Expenses | 8 758.00 | 8 758.00 | 8 758.00 | |
110 Total Assets | 158 458.00 | 158 458.00 | 158 458.00 | |
120 Share or Individual Capital | 90 000.00 | |||
134 Retained Earnings | -16 836.00 | |||
136 Profit for the Year | 1 981.00 | |||
140 Regulated Provisions | 241.00 | |||
142 Total Equity - Total I | 75 386.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 847.00 | |||
172 Other debts | 81 991.00 | |||
176 Total debts | 83 071.00 | |||
180 Liabilities Total | 158 458.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 000.00 | |||
| 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 | 1 468.00 | 1 468.00 | ||
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 192.00 | 192.00 | ||
264 Total operating expenses | 1 660.00 | 1 660.00 | ||
270 Operating profit | 3 339.00 | 3 339.00 | ||
294 Financial expenses | 1 218.00 | 1 218.00 | ||
300 Exceptional expenses | 140.00 | 140.00 | ||
310 Profit or loss | 1 981.00 | 1 981.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 11 000.00 | 11 000.00 | ||
490 Total Fixed Assets (Gross Value) | 138 700.00 | 138 700.00 | ||
492 Total Fixed Assets (Increases) | 11 000.00 | 11 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 240.00 | 240.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 140.00 | 140.00 | ||
682 INCREASES Total Statement of Provisions | 140.00 | 140.00 | ||
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