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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : SARL SLAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | SARL SLAMA |
| Siren | 438207276 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/050437 |
| Management number | 2001B02590 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 183.00 | 5 183.00 | 5 183.00 | |
028 Tangible Assets | 9 597.00 | 7 067.00 | 2 530.00 | 9 597.00 |
044 Total Fixed Assets | 14 780.00 | 7 067.00 | 7 713.00 | 14 780.00 |
072 Receivables – Other | 17 265.00 | 17 265.00 | 17 265.00 | |
084 Cash | 11 364.00 | 11 364.00 | 11 364.00 | |
096 Total Current Assets + Prepaid Expenses | 28 629.00 | 28 629.00 | 28 629.00 | |
110 Total Assets | 43 409.00 | 7 067.00 | 36 342.00 | 43 409.00 |
120 Share or Individual Capital | 1 525.00 | |||
126 Legal Reserve | 152.00 | |||
132 Other Reserves | 3 688.00 | |||
136 Profit for the Year | 102.00 | |||
142 Total Equity - Total I | 5 467.00 | |||
166 Suppliers and related accounts | 1 043.00 | |||
172 Other debts | 29 832.00 | |||
176 Total debts | 30 875.00 | |||
180 Liabilities Total | 36 342.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 975.00 | 9 987.00 | 21 975.00 | |
226 Operating subsidies received | 3 000.00 | 7 193.00 | 3 000.00 | |
230 Other income | 2 768.00 | 6 158.00 | 2 768.00 | |
232 Total operating income excluding VAT | 27 743.00 | 23 338.00 | 27 743.00 | |
242 Other external expenses | 14 092.00 | 13 299.00 | 14 092.00 | |
244 Taxes, duties and similar payments | 887.00 | 824.00 | 887.00 | |
250 Staff compensation | 11 588.00 | 8 933.00 | 11 588.00 | |
252 Social security contributions | 807.00 | 13.00 | 807.00 | |
254 Depreciation and amortization | 266.00 | 266.00 | ||
264 Total operating expenses | 27 641.00 | 23 069.00 | 27 641.00 | |
270 Operating profit | 102.00 | 269.00 | 102.00 | |
310 Profit or loss | 102.00 | 269.00 | 102.00 | |
376 Average staff size | 1.00 | 1.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 796.00 | 2 796.00 | ||
490 Total Fixed Assets (Gross Value) | 11 982.00 | 11 982.00 | ||
492 Total Fixed Assets (Increases) | 2 796.00 | 2 796.00 | ||
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