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BALANCE SHEET (
2022-08-19)
THE LIST OF BALANCE SHEET : SL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | SL |
| Siren | 751669185 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 112210 |
| Management number | 2012B10951 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
040 Financial Assets | 10 326.00 | 10 326.00 | 10 326.00 | |
044 Total Fixed Assets | 32 326.00 | 32 326.00 | 32 326.00 | |
060 Merchandise inventory | 9 414.00 | 9 414.00 | 9 414.00 | |
084 Cash | 66 673.00 | 66 673.00 | 66 673.00 | |
096 Total Current Assets + Prepaid Expenses | 76 087.00 | 76 087.00 | 76 087.00 | |
110 Total Assets | 108 413.00 | 108 413.00 | 108 413.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 28 703.00 | |||
136 Profit for the Year | 3 448.00 | |||
142 Total Equity - Total I | 40 151.00 | |||
166 Suppliers and related accounts | 3 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 331.00 | |||
172 Other debts | 64 412.00 | |||
176 Total debts | 68 263.00 | |||
180 Liabilities Total | 108 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 768.00 | 151 768.00 | ||
230 Other income | 4 656.00 | 4 656.00 | ||
232 Total operating income excluding VAT | 156 424.00 | 156 424.00 | ||
234 Purchases of goods (including customs duties) | 15 144.00 | 15 144.00 | ||
236 Inventory change (goods) | -1 319.00 | -1 319.00 | ||
242 Other external expenses | 32 750.00 | 32 750.00 | ||
243 (including business tax) | 999.00 | 999.00 | ||
244 Taxes, duties and similar payments | 6 057.00 | 6 057.00 | ||
250 Staff compensation | 90 626.00 | 90 626.00 | ||
252 Social security contributions | 4 440.00 | 4 440.00 | ||
264 Total operating expenses | 147 700.00 | 147 700.00 | ||
270 Operating profit | 8 724.00 | 8 724.00 | ||
300 Exceptional expenses | 4 607.00 | 4 607.00 | ||
306 Income tax's | 668.00 | 668.00 | ||
310 Profit or loss | 3 449.00 | 3 449.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 326.00 | 32 326.00 | ||
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