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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : SL MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| Name | SL MANAGEMENT |
| Siren | 842670788 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 24254 |
| Management number | 2018B03173 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59170 CROIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 730.00 | 2 944.00 | 9 786.00 | 12 730.00 |
044 Total Fixed Assets | 12 730.00 | 2 944.00 | 9 786.00 | 12 730.00 |
068 Receivables – Trade and related accounts | 20 300.00 | 20 300.00 | 20 300.00 | |
072 Receivables – Other | 6 919.00 | 6 919.00 | 6 919.00 | |
084 Cash | 36 374.00 | 36 374.00 | 36 374.00 | |
092 Prepaid expenses | 1 931.00 | 1 931.00 | 1 931.00 | |
096 Total Current Assets + Prepaid Expenses | 65 524.00 | 65 524.00 | 65 524.00 | |
110 Total Assets | 78 254.00 | 2 944.00 | 75 310.00 | 78 254.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 17 994.00 | |||
136 Profit for the Year | 6 878.00 | |||
142 Total Equity - Total I | 25 422.00 | |||
166 Suppliers and related accounts | 4 131.00 | |||
172 Other debts | 45 757.00 | |||
176 Total debts | 49 887.00 | |||
180 Liabilities Total | 75 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 235 480.00 | 235 480.00 | ||
218 Production of services sold - France | 235 480.00 | 384 500.00 | 235 480.00 | |
230 Other income | 10.00 | |||
232 Total operating income excluding VAT | 235 480.00 | 384 510.00 | 235 480.00 | |
242 Other external expenses | 31 949.00 | 27 457.00 | 31 949.00 | |
244 Taxes, duties and similar payments | 18 169.00 | 29 612.00 | 18 169.00 | |
250 Staff compensation | 120 000.00 | 250 000.00 | 120 000.00 | |
252 Social security contributions | 51 153.00 | 53 072.00 | 51 153.00 | |
254 Depreciation and amortization | 1 885.00 | 1 059.00 | 1 885.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 223 157.00 | 361 201.00 | 223 157.00 | |
270 Operating profit | 12 323.00 | 23 309.00 | 12 323.00 | |
300 Exceptional expenses | 185.00 | |||
306 Income tax's | 5 445.00 | 5 080.00 | 5 445.00 | |
310 Profit or loss | 6 878.00 | 18 044.00 | 6 878.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 065.00 | 4 065.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 157.00 | 2 157.00 | ||
490 Total Fixed Assets (Gross Value) | 6 507.00 | 6 507.00 | ||
492 Total Fixed Assets (Increases) | 6 223.00 | 6 223.00 | ||
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