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BALANCE SHEET (
2023-02-24)
THE LIST OF BALANCE SHEET : SLTPJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2021-09-30 | Simplified |
| 2021-08-31 | Public | 2018-09-30 | Simplified |
| 2021-07-30 | Public | 2019-09-30 | Simplified |
| Name | SLTPJ |
| Siren | 824512206 |
| Closing | 2021-09-30 |
| Registry code | 9401 |
| Registration number | 2770 |
| Management number | 2016B07027 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 Saint-Mandé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 188 700.00 | 188 700.00 | 188 700.00 | |
044 Total Fixed Assets | 188 700.00 | 188 700.00 | 188 700.00 | |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 1 159.00 | 1 159.00 | 1 159.00 | |
084 Cash | 278.00 | 278.00 | 278.00 | |
096 Total Current Assets + Prepaid Expenses | 8 637.00 | 8 637.00 | 8 637.00 | |
110 Total Assets | 197 337.00 | 197 337.00 | 197 337.00 | |
120 Share or Individual Capital | 90 000.00 | |||
134 Retained Earnings | -14 918.00 | |||
136 Profit for the Year | -842.00 | |||
140 Regulated Provisions | 661.00 | |||
142 Total Equity - Total I | 74 900.00 | |||
166 Suppliers and related accounts | 5 658.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115 578.00 | |||
172 Other debts | 116 778.00 | |||
176 Total debts | 122 437.00 | |||
180 Liabilities Total | 197 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 3 000.00 | 3 000.00 | ||
242 Other external expenses | 3 288.00 | 3 288.00 | ||
264 Total operating expenses | 3 288.00 | 3 288.00 | ||
270 Operating profit | -288.00 | -288.00 | ||
294 Financial expenses | 413.00 | 413.00 | ||
300 Exceptional expenses | 140.00 | 140.00 | ||
310 Profit or loss | -842.00 | -842.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 188 700.00 | 188 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 140.00 | 140.00 | ||
682 INCREASES Total Statement of Provisions | 140.00 | 140.00 | ||
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