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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : MONSIEUR SLOOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2019-12-31 | Simplified |
| 2019-04-05 | Public | 2018-08-31 | Simplified |
| 2018-06-22 | Public | 2017-08-31 | Simplified |
| 2017-02-22 | Public | 2016-08-31 | Simplified |
| Name | SLOOP COMMUNICATION |
| Siren | 444031181 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 63493 |
| Management number | 2014B02196 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | |||
028 Tangible Assets | 5 090.00 | |||
040 Financial Assets | 7 412.00 | |||
044 Total Fixed Assets | 12 703.00 | |||
068 Receivables – Trade and related accounts | 279 167.00 | |||
072 Receivables – Other | 112 748.00 | |||
084 Cash | 310 850.00 | |||
092 Prepaid expenses | 4 330.00 | |||
096 Total Current Assets + Prepaid Expenses | 707 096.00 | |||
110 Total Assets | 719 799.00 | |||
120 Share or Individual Capital | 317 222.00 | |||
126 Legal Reserve | ||||
134 Retained Earnings | ||||
136 Profit for the Year | 42 883.00 | |||
142 Total Equity - Total I | 360 105.00 | |||
156 Loans and similar debts | 100 000.00 | |||
166 Suppliers and related accounts | 133 116.00 | |||
172 Other debts | 141 425.00 | |||
174 Prepaid income | 85 152.00 | |||
176 Total debts | 359 693.00 | |||
180 Liabilities Total | 719 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 640 058.00 | 2 144 939.00 | 1 640 058.00 | |
226 Operating subsidies received | 12 901.00 | 11 358.00 | 12 901.00 | |
230 Other income | 16 212.00 | 9 850.00 | 16 212.00 | |
232 Total operating income excluding VAT | 1 656 270.00 | 2 154 790.00 | 1 656 270.00 | |
242 Other external expenses | 719 225.00 | 1 231 489.00 | 719 225.00 | |
244 Taxes, duties and similar payments | 20 371.00 | 17 498.00 | 20 371.00 | |
250 Staff compensation | 599 912.00 | 512 187.00 | 599 912.00 | |
252 Social security contributions | 227 620.00 | 175 678.00 | 227 620.00 | |
254 Depreciation and amortization | 3 427.00 | 2 476.00 | 3 427.00 | |
256 Provisions | 19 348.00 | 19 348.00 | ||
262 Other expenses | 22 093.00 | 28 914.00 | 22 093.00 | |
264 Total operating expenses | 1 611 999.00 | 1 968 244.00 | 1 611 999.00 | |
270 Operating profit | 44 271.00 | 186 545.00 | 44 271.00 | |
290 Exceptional income | 1 400.00 | 450.00 | 1 400.00 | |
294 Financial expenses | 4 384.00 | |||
300 Exceptional expenses | 1 400.00 | 541.00 | 1 400.00 | |
306 Income tax's | 1 388.00 | 47 273.00 | 1 388.00 | |
310 Profit or loss | 42 883.00 | 134 796.00 | 42 883.00 | |
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