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BALANCE SHEET (
2023-07-11)
THE LIST OF BALANCE SHEET : S.L.M.L.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-11 | Public | 2022-12-31 | Simplified |
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | S.L.M.L.B. |
| Siren | 412626046 |
| Closing | 2022-12-31 |
| Registry code | 7701 |
| Registration number | 5892 |
| Management number | 1997B00730 |
| Activity code | 6820A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77440 MARY-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 222 920.00 | 168 518.00 | 54 403.00 | 222 920.00 |
040 Financial Assets | 3 968.00 | 3 968.00 | 3 968.00 | |
044 Total Fixed Assets | 226 888.00 | 168 518.00 | 58 370.00 | 226 888.00 |
072 Receivables – Other | 122.00 | 122.00 | 122.00 | |
080 Sellable securities | 6 543.00 | 6 543.00 | 6 543.00 | |
084 Cash | 39 420.00 | 39 420.00 | 39 420.00 | |
096 Total Current Assets + Prepaid Expenses | 46 084.00 | 46 084.00 | 46 084.00 | |
110 Total Assets | 272 973.00 | 168 518.00 | 104 455.00 | 272 973.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 27 684.00 | |||
136 Profit for the Year | 11 458.00 | |||
142 Total Equity - Total I | 47 526.00 | |||
166 Suppliers and related accounts | 1 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 860.00 | |||
172 Other debts | 55 218.00 | |||
176 Total debts | 56 929.00 | |||
180 Liabilities Total | 104 455.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 530.00 | 22 530.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 22 533.00 | 22 533.00 | ||
242 Other external expenses | 3 633.00 | 3 633.00 | ||
243 (including business tax) | 407.00 | 407.00 | ||
244 Taxes, duties and similar payments | 5 124.00 | 5 124.00 | ||
254 Depreciation and amortization | 2 438.00 | 2 438.00 | ||
264 Total operating expenses | 11 195.00 | 11 195.00 | ||
270 Operating profit | 11 338.00 | 11 338.00 | ||
280 Financial income | 119.00 | 119.00 | ||
310 Profit or loss | 11 458.00 | 11 458.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 283.00 | 283.00 | ||
490 Total Fixed Assets (Gross Value) | 226 604.00 | 226 604.00 | ||
492 Total Fixed Assets (Increases) | 283.00 | 283.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 253.00 | 2 253.00 | ||
378 Amount of deductible VAT on goods and services | 537.00 | 537.00 | ||
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