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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : SLFHJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| Name | SLFHJ |
| Siren | 821912169 |
| Closing | 2021-12-31 |
| Registry code | 1601 |
| Registration number | 3302 |
| Management number | 2016B00405 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16000 Angoulême |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 14 120.00 | 14 120.00 | 14 120.00 | |
044 Total Fixed Assets | 14 120.00 | 14 120.00 | 14 120.00 | |
068 Receivables – Trade and related accounts | 42 000.00 | 42 000.00 | 42 000.00 | |
072 Receivables – Other | 435 669.00 | 435 669.00 | 435 669.00 | |
084 Cash | 80 400.00 | 80 400.00 | 80 400.00 | |
096 Total Current Assets + Prepaid Expenses | 558 069.00 | 558 069.00 | 558 069.00 | |
110 Total Assets | 572 189.00 | 572 189.00 | 572 189.00 | |
120 Share or Individual Capital | 13 250.00 | |||
126 Legal Reserve | 1 325.00 | |||
132 Other Reserves | 44 744.00 | |||
136 Profit for the Year | -4 299.00 | |||
142 Total Equity - Total I | 55 021.00 | |||
166 Suppliers and related accounts | 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 925.00 | |||
172 Other debts | 516 544.00 | |||
176 Total debts | 517 168.00 | |||
180 Liabilities Total | 572 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 000.00 | 35 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 35 002.00 | 35 002.00 | ||
242 Other external expenses | 5 511.00 | 5 511.00 | ||
244 Taxes, duties and similar payments | 79.00 | 79.00 | ||
250 Staff compensation | 32 537.00 | 32 537.00 | ||
252 Social security contributions | 1 172.00 | 1 172.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 39 300.00 | 39 300.00 | ||
270 Operating profit | -4 299.00 | -4 299.00 | ||
310 Profit or loss | -4 299.00 | -4 299.00 | ||
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