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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : SLIM DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| Name | SLIM DECO |
| Siren | 818871436 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 34374 |
| Management number | 2016B02345 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 140.00 | 1 617.00 | 20 523.00 | 22 140.00 |
044 Total Fixed Assets | 22 140.00 | 1 617.00 | 20 523.00 | 22 140.00 |
068 Receivables – Trade and related accounts | 10 732.00 | 10 732.00 | 10 732.00 | |
072 Receivables – Other | 9 454.00 | 9 454.00 | 9 454.00 | |
084 Cash | 53 154.00 | 53 154.00 | 53 154.00 | |
096 Total Current Assets + Prepaid Expenses | 73 340.00 | 73 340.00 | 73 340.00 | |
110 Total Assets | 95 479.00 | 1 617.00 | 93 863.00 | 95 479.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 14 977.00 | |||
136 Profit for the Year | 29 276.00 | |||
142 Total Equity - Total I | 50 853.00 | |||
166 Suppliers and related accounts | 20 932.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 618.00 | |||
172 Other debts | 22 078.00 | |||
176 Total debts | 43 010.00 | |||
180 Liabilities Total | 93 863.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 252 321.00 | 252 321.00 | ||
230 Other income | 1 075.00 | 1 075.00 | ||
232 Total operating income excluding VAT | 253 396.00 | 253 396.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 80 191.00 | 80 191.00 | ||
242 Other external expenses | 126 298.00 | 126 298.00 | ||
243 (including business tax) | 703.00 | 703.00 | ||
244 Taxes, duties and similar payments | 703.00 | 703.00 | ||
250 Staff compensation | 9 279.00 | 9 279.00 | ||
252 Social security contributions | 2 399.00 | 2 399.00 | ||
254 Depreciation and amortization | 84.00 | 84.00 | ||
264 Total operating expenses | 218 954.00 | 218 954.00 | ||
270 Operating profit | 34 442.00 | 34 442.00 | ||
306 Income tax's | 5 166.00 | 5 166.00 | ||
310 Profit or loss | 29 276.00 | 29 276.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 20 523.00 | 20 523.00 | ||
490 Total Fixed Assets (Gross Value) | 1 617.00 | 1 617.00 | ||
492 Total Fixed Assets (Increases) | 20 523.00 | 20 523.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 442.00 | 29 442.00 | ||
378 Amount of deductible VAT on goods and services | 21 452.00 | 21 452.00 | ||
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