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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : SL FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2022-06-30 | Complete |
| 2022-05-23 | Public | 2021-06-30 | Simplified |
| 2020-11-30 | Public | 2020-06-30 | Complete |
| 2019-12-12 | Public | 2019-06-30 | Complete |
| Name | SL FINANCES |
| Siren | 839154093 |
| Closing | 2021-06-30 |
| Registry code | 1402 |
| Registration number | 3507 |
| Management number | 2018B00490 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 Caen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 256 000.00 | 256 000.00 | 256 000.00 | |
044 Total Fixed Assets | 256 000.00 | 256 000.00 | 256 000.00 | |
068 Receivables – Trade and related accounts | 45 000.00 | 45 000.00 | 45 000.00 | |
072 Receivables – Other | 1 063.00 | 1 063.00 | 1 063.00 | |
084 Cash | 48 623.00 | 48 623.00 | 48 623.00 | |
096 Total Current Assets + Prepaid Expenses | 94 686.00 | 94 686.00 | 94 686.00 | |
110 Total Assets | 350 686.00 | 350 686.00 | 350 686.00 | |
120 Share or Individual Capital | 300 100.00 | |||
134 Retained Earnings | -18 853.00 | |||
136 Profit for the Year | 16 303.00 | |||
142 Total Equity - Total I | 297 550.00 | |||
166 Suppliers and related accounts | 3 097.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 615.00 | |||
172 Other debts | 50 038.00 | |||
176 Total debts | 53 136.00 | |||
180 Liabilities Total | 350 686.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 000.00 | 144 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 144 001.00 | 144 001.00 | ||
242 Other external expenses | 7 892.00 | 7 892.00 | ||
244 Taxes, duties and similar payments | 680.00 | 680.00 | ||
250 Staff compensation | 119 436.00 | 119 436.00 | ||
264 Total operating expenses | 128 009.00 | 128 009.00 | ||
270 Operating profit | 15 992.00 | 15 992.00 | ||
290 Exceptional income | 340.00 | 340.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
310 Profit or loss | 16 303.00 | 16 303.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 500.00 | 6 500.00 | ||
490 Total Fixed Assets (Gross Value) | 249 500.00 | 249 500.00 | ||
492 Total Fixed Assets (Increases) | 6 500.00 | 6 500.00 | ||
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