Grow your business safely with SLASH CONCEPTS
All the information you need about SLASH CONCEPTS to develop and secure your business in France
S
HOME >
CORPORATES
>
SLASH CONCEPTS >
BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : SLASH CONCEPTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2020-12-31 | Simplified |
| Name | SLASH CONCEPTS |
| Siren | 853732774 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 919 |
| Management number | 2019B01186 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06480 LA COLLE-SUR-LOUP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 506.00 | 270.00 | 236.00 | 506.00 |
044 Total Fixed Assets | 506.00 | 270.00 | 236.00 | 506.00 |
068 Receivables – Trade and related accounts | 17 211.00 | 17 211.00 | 17 211.00 | |
072 Receivables – Other | 2 461.00 | 2 461.00 | 2 461.00 | |
084 Cash | 49 792.00 | 49 792.00 | 49 792.00 | |
096 Total Current Assets + Prepaid Expenses | 69 464.00 | 69 464.00 | 69 464.00 | |
110 Total Assets | 69 970.00 | 270.00 | 69 700.00 | 69 970.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 25 473.00 | |||
136 Profit for the Year | 14 840.00 | |||
142 Total Equity - Total I | 45 813.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 240.00 | |||
172 Other debts | 23 887.00 | |||
176 Total debts | 23 887.00 | |||
180 Liabilities Total | 69 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 172.00 | 46 172.00 | ||
232 Total operating income excluding VAT | 46 172.00 | 46 172.00 | ||
242 Other external expenses | 28 084.00 | 28 084.00 | ||
254 Depreciation and amortization | 169.00 | 169.00 | ||
264 Total operating expenses | 28 253.00 | 28 253.00 | ||
270 Operating profit | 17 919.00 | 17 919.00 | ||
280 Financial income | 1 023.00 | 1 023.00 | ||
294 Financial expenses | 1 483.00 | 1 483.00 | ||
306 Income tax's | 2 619.00 | 2 619.00 | ||
310 Profit or loss | 14 840.00 | 14 840.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 506.00 | 506.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 643.00 | 1 643.00 | ||
all companies in France
Complete and comprehensive database.
