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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : SL CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | SL CONSEILS |
| Siren | 822511713 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 20757 |
| Management number | 2016B03916 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95120 Ermont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 836.00 | 4 836.00 | 4 836.00 | |
072 Receivables – Other | 170.00 | 170.00 | 170.00 | |
084 Cash | 79 511.00 | 79 511.00 | 79 511.00 | |
092 Prepaid expenses | 804.00 | 804.00 | 804.00 | |
096 Total Current Assets + Prepaid Expenses | 85 321.00 | 85 321.00 | 85 321.00 | |
110 Total Assets | 85 321.00 | 85 321.00 | 85 321.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 33 355.00 | |||
136 Profit for the Year | 45 866.00 | |||
142 Total Equity - Total I | 80 321.00 | |||
166 Suppliers and related accounts | 934.00 | |||
172 Other debts | 4 066.00 | |||
176 Total debts | 5 000.00 | |||
180 Liabilities Total | 85 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 73 928.00 | 65 217.00 | 73 928.00 | |
232 Total operating income excluding VAT | 73 928.00 | 65 217.00 | 73 928.00 | |
242 Other external expenses | 16 871.00 | 14 489.00 | 16 871.00 | |
244 Taxes, duties and similar payments | 709.00 | 544.00 | 709.00 | |
264 Total operating expenses | 17 580.00 | 15 033.00 | 17 580.00 | |
270 Operating profit | 56 348.00 | 50 184.00 | 56 348.00 | |
280 Financial income | 90.00 | 105.00 | 90.00 | |
300 Exceptional expenses | 2.00 | 3.00 | 2.00 | |
306 Income tax's | 10 572.00 | 9 124.00 | 10 572.00 | |
310 Profit or loss | 45 866.00 | 41 162.00 | 45 866.00 | |
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