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BALANCE SHEET (
2022-02-18)
THE LIST OF BALANCE SHEET : SLB ManCo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2022-06-30 | Simplified |
| 2022-02-18 | Public | 2021-06-30 | Simplified |
| 2019-12-31 | Public | 2019-06-30 | Simplified |
| 2019-01-30 | Public | 2018-06-30 | Simplified |
| Name | SLB ManCo |
| Siren | 834005639 |
| Closing | 2021-06-30 |
| Registry code | 0101 |
| Registration number | 1511 |
| Management number | 2017B01735 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01800 Meximieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 328.00 | 883.00 | 445.00 | 1 328.00 |
040 Financial Assets | 514 025.00 | 514 025.00 | 514 025.00 | |
044 Total Fixed Assets | 515 353.00 | 883.00 | 514 470.00 | 515 353.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 110 648.00 | 110 648.00 | 110 648.00 | |
084 Cash | 54 276.00 | 54 276.00 | 54 276.00 | |
092 Prepaid expenses | 1 087.00 | 1 087.00 | 1 087.00 | |
096 Total Current Assets + Prepaid Expenses | 166 011.00 | 166 011.00 | 166 011.00 | |
110 Total Assets | 681 364.00 | 883.00 | 680 481.00 | 681 364.00 |
120 Share or Individual Capital | 505 000.00 | |||
126 Legal Reserve | 5 923.00 | |||
132 Other Reserves | 106 546.00 | |||
136 Profit for the Year | -9 574.00 | |||
140 Regulated Provisions | 8 944.00 | |||
142 Total Equity - Total I | 616 839.00 | |||
166 Suppliers and related accounts | 3 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 413.00 | |||
172 Other debts | 60 337.00 | |||
176 Total debts | 63 643.00 | |||
180 Liabilities Total | 680 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 000.00 | 87 750.00 | 54 000.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 54 001.00 | 87 751.00 | 54 001.00 | |
242 Other external expenses | 5 113.00 | 5 433.00 | 5 113.00 | |
243 (including business tax) | 430.00 | 430.00 | ||
244 Taxes, duties and similar payments | 430.00 | 528.00 | 430.00 | |
250 Staff compensation | 53 824.00 | 62 461.00 | 53 824.00 | |
252 Social security contributions | 1 271.00 | 1 271.00 | ||
254 Depreciation and amortization | 332.00 | 233.00 | 332.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 60 970.00 | 68 656.00 | 60 970.00 | |
270 Operating profit | -6 969.00 | 19 095.00 | -6 969.00 | |
300 Exceptional expenses | 2 605.00 | 2 605.00 | 2 605.00 | |
306 Income tax's | 2 474.00 | |||
310 Profit or loss | -9 574.00 | 14 016.00 | -9 574.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 515 353.00 | 515 353.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 2 605.00 | 2 605.00 | ||
682 INCREASES Total Statement of Provisions | 2 605.00 | 2 605.00 | ||
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