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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : SLK INVEST GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| Name | SLK INVEST GROUP |
| Siren | 848371332 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/017927 |
| Management number | 2019B00782 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 L'UNION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 244.00 | 767.00 | 477.00 | 1 244.00 |
028 Tangible Assets | 3 945.00 | 1 882.00 | 2 063.00 | 3 945.00 |
040 Financial Assets | 8 875.00 | 8 875.00 | 8 875.00 | |
044 Total Fixed Assets | 14 065.00 | 2 650.00 | 11 415.00 | 14 065.00 |
068 Receivables – Trade and related accounts | 4 546.00 | 4 546.00 | 4 546.00 | |
072 Receivables – Other | 199 356.00 | 199 356.00 | 199 356.00 | |
084 Cash | 19 899.00 | 19 899.00 | 19 899.00 | |
096 Total Current Assets + Prepaid Expenses | 223 800.00 | 223 800.00 | 223 800.00 | |
110 Total Assets | 237 865.00 | 2 650.00 | 235 216.00 | 237 865.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 94 596.00 | |||
142 Total Equity - Total I | 95 697.00 | |||
156 Loans and similar debts | 24 611.00 | |||
166 Suppliers and related accounts | 3 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 629.00 | |||
172 Other debts | 111 548.00 | |||
176 Total debts | 139 519.00 | |||
180 Liabilities Total | 235 216.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
195 Of which payables due in more than one year | 19 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 205.00 | 3 205.00 | ||
218 Production of services sold - France | 158 696.00 | 61 193.00 | 158 696.00 | |
226 Operating subsidies received | 16 738.00 | 16 738.00 | ||
230 Other income | 16 018.00 | 9 629.00 | 16 018.00 | |
232 Total operating income excluding VAT | 194 656.00 | 70 822.00 | 194 656.00 | |
234 Purchases of goods (including customs duties) | 264.00 | 264.00 | ||
242 Other external expenses | 74 615.00 | 43 339.00 | 74 615.00 | |
244 Taxes, duties and similar payments | 1 940.00 | 12.00 | 1 940.00 | |
250 Staff compensation | 61 167.00 | 22 453.00 | 61 167.00 | |
252 Social security contributions | 22 214.00 | 1 020.00 | 22 214.00 | |
254 Depreciation and amortization | 1 401.00 | 1 161.00 | 1 401.00 | |
262 Other expenses | 21.00 | 1.00 | 21.00 | |
264 Total operating expenses | 161 622.00 | 67 987.00 | 161 622.00 | |
270 Operating profit | 33 034.00 | 2 835.00 | 33 034.00 | |
280 Financial income | 69 858.00 | 19 000.00 | 69 858.00 | |
290 Exceptional income | 7.00 | |||
294 Financial expenses | 2 574.00 | 4 291.00 | 2 574.00 | |
300 Exceptional expenses | 21.00 | 21.00 | ||
306 Income tax's | 5 701.00 | 419.00 | 5 701.00 | |
310 Profit or loss | 94 596.00 | 17 133.00 | 94 596.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 12 065.00 | 12 065.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
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