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BALANCE SHEET (
2023-06-02)
THE LIST OF BALANCE SHEET : S.L.E.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Complete |
| 2022-06-03 | Public | 2021-12-31 | Complete |
| 2021-06-22 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-05-24 | Public | 2018-12-31 | Complete |
| 2018-06-12 | Public | 2017-12-31 | Complete |
| 2017-05-05 | Public | 2016-12-31 | Complete |
| Name | S.L.E.C. |
| Siren | 317992394 |
| Closing | 2022-12-31 |
| Registry code | 7801 |
| Registration number | 4443 |
| Management number | 2016B01335 |
| Activity code | 7739Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 Massy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 45 056.00 | 45 056.00 | 45 056.00 | |
BJ TOTAL (I) | 45 056.00 | 45 056.00 | 45 056.00 | |
BZ Other receivables | 291 322.00 | 291 322.00 | 291 322.00 | |
CJ TOTAL (II) | 291 322.00 | 291 322.00 | 291 322.00 | |
CO Grand total (0 to V) | 336 379.00 | 45 056.00 | 291 322.00 | 336 379.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 83 521.00 | 83 521.00 | 83 521.00 | |
DH Retained earnings | 162 762.00 | 134 050.00 | 162 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 653.00 | 28 713.00 | 28 653.00 | |
DL TOTAL (I) | 283 321.00 | 254 668.00 | 283 321.00 | |
DY Tax and social security liabilities | 8 002.00 | 8 153.00 | 8 002.00 | |
EC TOTAL (IV) | 8 002.00 | 8 153.00 | 8 002.00 | |
EE Grand total (I to V) | 291 322.00 | 262 821.00 | 291 322.00 | |
EG Accrued income and payables due within one year | 8 002.00 | 8 153.00 | 8 002.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 40 008.00 | 40 008.00 | 40 008.00 | |
FJ Net sales | 40 008.00 | 40 008.00 | 40 008.00 | |
FR Total operating income (I) | 40 008.00 | |||
FW Other purchases and external expenses | 2 683.00 | |||
FX Taxes, duties, and similar payments | 623.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 3 306.00 | |||
GG - OPERATING RESULT (I - II) | 36 701.00 | |||
GL Other interest and similar income | 1 501.00 | |||
GP Total financial income (V) | 1 501.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 501.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 38 203.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9 550.00 | 10 352.00 | 9 550.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 41 510.00 | 43 427.00 | 41 510.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 857.00 | 14 714.00 | 12 857.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 652.00 | 28 712.00 | 28 652.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 290 857.00 | 290 857.00 | 290 857.00 | |
VN Other taxes, similar payments | 465.00 | 465.00 | 465.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 291 322.00 | 291 322.00 | 291 322.00 | |
VW VAT | 8 002.00 | 8 002.00 | 8 002.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 002.00 | 8 002.00 | 8 002.00 | |
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