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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : S.L. INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | S.L. INVESTISSEMENTS |
| Siren | 487474272 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/013207 |
| Management number | 2005B50372 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42680 SAINT-MARCELLIN-EN-FOREZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 289 008.00 | 289 008.00 | 289 008.00 | |
044 Total Fixed Assets | 289 008.00 | 289 008.00 | 289 008.00 | |
068 Receivables – Trade and related accounts | 24 312.00 | 24 312.00 | 24 312.00 | |
072 Receivables – Other | 14 844.00 | 14 844.00 | 14 844.00 | |
080 Sellable securities | 1 126.00 | 1 126.00 | 1 126.00 | |
084 Cash | 2 537 332.00 | 2 537 332.00 | 2 537 332.00 | |
096 Total Current Assets + Prepaid Expenses | 2 577 614.00 | 2 577 614.00 | 2 577 614.00 | |
110 Total Assets | 2 866 622.00 | 2 866 622.00 | 2 866 622.00 | |
120 Share or Individual Capital | 500 000.00 | |||
126 Legal Reserve | 11 488.00 | |||
132 Other Reserves | 290 892.00 | |||
136 Profit for the Year | 50 528.00 | |||
142 Total Equity - Total I | 852 908.00 | |||
166 Suppliers and related accounts | 1 534.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 559 329.00 | |||
172 Other debts | 2 012 181.00 | |||
176 Total debts | 2 013 715.00 | |||
180 Liabilities Total | 2 866 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 183 860.00 | 163 600.00 | 183 860.00 | |
230 Other income | 9.00 | 1 488.00 | 9.00 | |
232 Total operating income excluding VAT | 183 869.00 | 165 089.00 | 183 869.00 | |
242 Other external expenses | 4 701.00 | 4 629.00 | 4 701.00 | |
243 (including business tax) | 582.00 | 582.00 | ||
244 Taxes, duties and similar payments | 1 102.00 | 1 057.00 | 1 102.00 | |
250 Staff compensation | 145 029.00 | 138 472.00 | 145 029.00 | |
252 Social security contributions | 8 563.00 | 8 148.00 | 8 563.00 | |
262 Other expenses | 43.00 | 45.00 | 43.00 | |
264 Total operating expenses | 159 437.00 | 152 352.00 | 159 437.00 | |
270 Operating profit | 24 432.00 | 12 737.00 | 24 432.00 | |
280 Financial income | 44 405.00 | 55 478.00 | 44 405.00 | |
294 Financial expenses | 16 810.00 | 3 294.00 | 16 810.00 | |
306 Income tax's | 1 499.00 | 1 848.00 | 1 499.00 | |
310 Profit or loss | 50 528.00 | 63 073.00 | 50 528.00 | |
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