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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : SLconseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2022-04-30 | Simplified |
| 2021-10-22 | Public | 2021-04-30 | Simplified |
| 2020-09-10 | Public | 2020-04-30 | Simplified |
| 2019-09-19 | Public | 2019-04-30 | Simplified |
| 2018-07-27 | Public | 2018-04-30 | Simplified |
| 2017-08-29 | Public | 2017-04-30 | Simplified |
| Name | SLconseils |
| Siren | 532856960 |
| Closing | 2021-04-30 |
| Registry code | 7301 |
| Registration number | 14508 |
| Management number | 2011B00568 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73250 Saint-Pierre-d'Albigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 121 807.00 | 5 917.00 | 115 890.00 | 121 807.00 |
040 Financial Assets | 102 900.00 | 102 900.00 | 102 900.00 | |
044 Total Fixed Assets | 224 707.00 | 5 917.00 | 218 790.00 | 224 707.00 |
072 Receivables – Other | 859.00 | 859.00 | 859.00 | |
084 Cash | 377 313.00 | 377 313.00 | 377 313.00 | |
092 Prepaid expenses | 169.00 | 169.00 | 169.00 | |
096 Total Current Assets + Prepaid Expenses | 378 342.00 | 378 342.00 | 378 342.00 | |
110 Total Assets | 603 049.00 | 5 917.00 | 597 132.00 | 603 049.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 557 843.00 | |||
136 Profit for the Year | -8 663.00 | |||
142 Total Equity - Total I | 551 380.00 | |||
166 Suppliers and related accounts | 1 066.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 286.00 | |||
172 Other debts | 44 685.00 | |||
176 Total debts | 45 752.00 | |||
180 Liabilities Total | 597 132.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 122 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 760.00 | 16 760.00 | ||
230 Other income | 2 493.00 | 2 493.00 | ||
232 Total operating income excluding VAT | 19 253.00 | 19 253.00 | ||
242 Other external expenses | 22 042.00 | 22 042.00 | ||
244 Taxes, duties and similar payments | 580.00 | 580.00 | ||
250 Staff compensation | 27.00 | 27.00 | ||
254 Depreciation and amortization | 4 585.00 | 4 585.00 | ||
262 Other expenses | 1 068.00 | 1 068.00 | ||
264 Total operating expenses | 28 304.00 | 28 304.00 | ||
270 Operating profit | -9 051.00 | -9 051.00 | ||
280 Financial income | 387.00 | 387.00 | ||
310 Profit or loss | -8 663.00 | -8 663.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 120 000.00 | 120 000.00 | ||
482 INCREASES Financial Assets | 2 900.00 | 2 900.00 | ||
490 Total Fixed Assets (Gross Value) | 101 807.00 | 101 807.00 | ||
492 Total Fixed Assets (Increases) | 122 900.00 | 122 900.00 | ||
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