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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : SL CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | SL CONSEILS |
| Siren | 822511713 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 15615 |
| Management number | 2016B03916 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95120 Ermont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 148.00 | 1 148.00 | 1 148.00 | |
084 Cash | 75 677.00 | 75 677.00 | 75 677.00 | |
088 Cash | ||||
092 Prepaid expenses | 899.00 | 899.00 | 899.00 | |
096 Total Current Assets + Prepaid Expenses | 77 724.00 | 77 724.00 | 77 724.00 | |
110 Total Assets | 77 725.00 | 77 725.00 | 77 725.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 3 455.00 | |||
134 Retained Earnings | 30 000.00 | |||
136 Profit for the Year | 41 162.00 | |||
142 Total Equity - Total I | 75 617.00 | |||
166 Suppliers and related accounts | 821.00 | |||
172 Other debts | 1 286.00 | |||
176 Total debts | 2 107.00 | |||
180 Liabilities Total | 77 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 65 217.00 | 73 820.00 | 65 217.00 | |
230 Other income | 98.00 | |||
232 Total operating income excluding VAT | 65 217.00 | 73 918.00 | 65 217.00 | |
242 Other external expenses | 14 489.00 | 14 613.00 | 14 489.00 | |
244 Taxes, duties and similar payments | 544.00 | 595.00 | 544.00 | |
250 Staff compensation | 1 759.00 | |||
252 Social security contributions | 481.00 | |||
264 Total operating expenses | 15 033.00 | 17 448.00 | 15 033.00 | |
270 Operating profit | 50 184.00 | 56 470.00 | 50 184.00 | |
280 Financial income | 105.00 | 105.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | 3.00 | |
306 Income tax's | 9 124.00 | 10 855.00 | 9 124.00 | |
310 Profit or loss | 41 162.00 | 45 613.00 | 41 162.00 | |
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