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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : SAS SLG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-11-08 | Public | 2020-12-31 | Complete |
| 2020-12-10 | Public | 2019-12-31 | Complete |
| 2019-11-06 | Public | 2018-12-31 | Complete |
| Name | SAS SLG |
| Siren | 837729151 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 36947 |
| Management number | 2018B01249 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 30 642.00 | 30 642.00 | 30 642.00 | |
BZ Other receivables | 210.00 | 210.00 | 210.00 | |
CF Cash and cash equivalents | 63 077.00 | 63 077.00 | 63 077.00 | |
CJ TOTAL (II) | 93 928.00 | 93 928.00 | 93 928.00 | |
CO Grand total (0 to V) | 93 928.00 | 93 928.00 | 93 928.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 40.00 | 40.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 564.00 | 39 564.00 | ||
DL TOTAL (I) | 40 704.00 | 40 704.00 | ||
DY Tax and social security liabilities | 52 774.00 | 52 774.00 | ||
EA Other liabilities | 450.00 | 450.00 | ||
EC TOTAL (IV) | 53 224.00 | 53 224.00 | ||
EE Grand total (I to V) | 93 928.00 | 93 928.00 | ||
EG Accrued income and payables due within one year | 53 224.00 | 53 224.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 224 169.00 | 224 169.00 | 224 169.00 | |
FJ Net sales | 224 169.00 | 224 169.00 | 224 169.00 | |
FR Total operating income (I) | 224 169.00 | |||
FW Other purchases and external expenses | 3 036.00 | |||
FX Taxes, duties, and similar payments | 1 637.00 | |||
FY Salaries and Wages | 147 582.00 | |||
FZ Social Security Contributions | 32 180.00 | |||
GF Total Operating Expenses (II) | 184 434.00 | |||
GG - OPERATING RESULT (I - II) | 39 735.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 39 735.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 6 000.00 | 6 000.00 | ||
HD Total exceptional income (VII) | 6 000.00 | 6 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 6 000.00 | 6 000.00 | ||
HK Income tax | 6 171.00 | 6 171.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 230 169.00 | 230 169.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 190 605.00 | 190 605.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 39 564.00 | 39 564.00 | ||
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