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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : S.L.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-10-05 | Public | 2020-12-31 | Complete |
| 2020-12-22 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-11-08 | Public | 2017-12-31 | Complete |
| 2017-11-13 | Public | 2016-12-31 | Complete |
| Name | S.L.M. |
| Siren | 504441262 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 111409 |
| Management number | 2008B12216 |
| Activity code | 9329Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 930.00 | 3 930.00 | 3 930.00 | |
BJ TOTAL (I) | 3 930.00 | 3 930.00 | 3 930.00 | |
BX Customers and related accounts | 30.00 | 30.00 | 30.00 | |
BZ Other receivables | 812.00 | 812.00 | 812.00 | |
CF Cash and cash equivalents | 1 911.00 | 1 911.00 | 1 911.00 | |
CJ TOTAL (II) | 2 753.00 | 2 753.00 | 2 753.00 | |
CO Grand total (0 to V) | 6 682.00 | 3 930.00 | 2 753.00 | 6 682.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | -120 402.00 | -112 547.00 | -120 402.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 787.00 | -7 855.00 | -10 787.00 | |
DL TOTAL (I) | -101 189.00 | -90 402.00 | -101 189.00 | |
DU Loans and Debts from Credit Institutions (3) | 463.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 103 001.00 | 97 134.00 | 103 001.00 | |
DX Trade payables and related accounts | 852.00 | 2 138.00 | 852.00 | |
DY Tax and social security liabilities | 60.00 | |||
EA Other liabilities | 88.00 | 88.00 | 88.00 | |
EC TOTAL (IV) | 103 941.00 | 99 883.00 | 103 941.00 | |
EE Grand total (I to V) | 2 753.00 | 9 482.00 | 2 753.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FS Purchases of goods (including customs duties) | 122.00 | |||
FW Other purchases and external expenses | 6 300.00 | |||
FX Taxes, duties, and similar payments | ||||
FZ Social Security Contributions | 2 791.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | 1 575.00 | |||
GF Total Operating Expenses (II) | 10 789.00 | |||
GG - OPERATING RESULT (I - II) | -10 789.00 | |||
GP Total financial income (V) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 788.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 2 933.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 788.00 | 10 788.00 | 10 788.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 787.00 | -7 855.00 | -10 787.00 | |
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