Grow your business safely with SLAT
All the information you need about SLAT to develop and secure your business in France
S
HOME >
CORPORATES
>
SLAT >
BALANCE SHEET (
2023-05-24)
THE LIST OF BALANCE SHEET : SLAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-06-30 | Simplified |
| 2018-11-25 | Public | 2018-06-30 | Simplified |
| 2018-02-19 | Public | 2017-06-30 | Simplified |
| 2017-02-03 | Public | 2014-06-30 | Simplified |
| Name | SLAT |
| Siren | 533533436 |
| Closing | 2022-06-30 |
| Registry code | 8401 |
| Registration number | 4687 |
| Management number | 2011B01203 |
| Activity code | 4321A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84460 Cheval-Blanc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 318.00 | 9 490.00 | 828.00 | 10 318.00 |
044 Total Fixed Assets | 10 318.00 | 9 490.00 | 828.00 | 10 318.00 |
068 Receivables – Trade and related accounts | 1 702.00 | 1 702.00 | 1 702.00 | |
072 Receivables – Other | 16 347.00 | 16 347.00 | 16 347.00 | |
084 Cash | 66 610.00 | 66 610.00 | 66 610.00 | |
096 Total Current Assets + Prepaid Expenses | 84 660.00 | 84 660.00 | 84 660.00 | |
110 Total Assets | 94 978.00 | 9 490.00 | 85 488.00 | 94 978.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 43 871.00 | |||
136 Profit for the Year | 13 404.00 | |||
142 Total Equity - Total I | 59 476.00 | |||
154 Provisions for risks and charges - Total II | 17 605.00 | |||
166 Suppliers and related accounts | 195.00 | |||
172 Other debts | 8 212.00 | |||
176 Total debts | 8 407.00 | |||
180 Liabilities Total | 85 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 019.00 | 101 019.00 | ||
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 101 119.00 | 101 119.00 | ||
234 Purchases of goods (including customs duties) | 1 266.00 | 1 266.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 129.00 | 129.00 | ||
242 Other external expenses | 45 412.00 | 45 412.00 | ||
244 Taxes, duties and similar payments | 688.00 | 688.00 | ||
250 Staff compensation | 25 270.00 | 25 270.00 | ||
252 Social security contributions | 12 090.00 | 12 090.00 | ||
254 Depreciation and amortization | 510.00 | 510.00 | ||
264 Total operating expenses | 85 364.00 | 85 364.00 | ||
270 Operating profit | 15 755.00 | 15 755.00 | ||
280 Financial income | 15.00 | 15.00 | ||
306 Income tax's | 2 366.00 | 2 366.00 | ||
310 Profit or loss | 13 404.00 | 13 404.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 318.00 | 10 318.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 204.00 | 20 204.00 | ||
378 Amount of deductible VAT on goods and services | 511.00 | 511.00 | ||
all companies in France
Complete and comprehensive database.
