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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : SLC INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-04-30 | Simplified |
| 2022-04-26 | Public | 2021-04-30 | Simplified |
| Name | SLC INVEST |
| Siren | 887922904 |
| Closing | 2021-04-30 |
| Registry code | 7301 |
| Registration number | 5066 |
| Management number | 2020B01165 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73270 Beaufort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 551 000.00 | 551 000.00 | 551 000.00 | |
044 Total Fixed Assets | 551 000.00 | 551 000.00 | 551 000.00 | |
068 Receivables – Trade and related accounts | 45 700.00 | 45 700.00 | 45 700.00 | |
072 Receivables – Other | 57 919.00 | 57 919.00 | 57 919.00 | |
084 Cash | 856.00 | 856.00 | 856.00 | |
092 Prepaid expenses | 1 375.00 | 1 375.00 | 1 375.00 | |
096 Total Current Assets + Prepaid Expenses | 105 850.00 | 105 850.00 | 105 850.00 | |
110 Total Assets | 656 850.00 | 656 850.00 | 656 850.00 | |
120 Share or Individual Capital | 550 000.00 | |||
136 Profit for the Year | -23 346.00 | |||
142 Total Equity - Total I | 526 654.00 | |||
166 Suppliers and related accounts | 1 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 646.00 | |||
172 Other debts | 128 558.00 | |||
176 Total debts | 130 196.00 | |||
180 Liabilities Total | 656 850.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 551 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 000.00 | 120 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 120 001.00 | 120 001.00 | ||
242 Other external expenses | 3 766.00 | 3 766.00 | ||
244 Taxes, duties and similar payments | 58.00 | 58.00 | ||
250 Staff compensation | 123 905.00 | 123 905.00 | ||
252 Social security contributions | 618.00 | 618.00 | ||
264 Total operating expenses | 128 347.00 | 128 347.00 | ||
270 Operating profit | -8 346.00 | -8 346.00 | ||
300 Exceptional expenses | 15 000.00 | 15 000.00 | ||
310 Profit or loss | -23 346.00 | -23 346.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 551 000.00 | 551 000.00 | ||
492 Total Fixed Assets (Increases) | 551 000.00 | 551 000.00 | ||
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