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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : S.L.T.P. INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-12-31 | Complete |
| 2021-09-29 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | S.L.T.P. INTERNATIONAL |
| Siren | 500367180 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/005168 |
| Management number | 2008B00431 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06650 OPIO |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 145.00 | 1 145.00 | 1 145.00 | |
BJ TOTAL (I) | 1 145.00 | 1 145.00 | 1 145.00 | |
BT Goods | ||||
BZ Other receivables | 16 333.00 | 16 333.00 | 16 333.00 | |
CD Marketable securities | 1 100 000.00 | 1 100 000.00 | 1 100 000.00 | |
CF Cash and cash equivalents | 2 196 196.00 | 2 196 196.00 | 2 196 196.00 | |
CJ TOTAL (II) | 3 312 529.00 | 3 312 529.00 | 3 312 529.00 | |
CO Grand total (0 to V) | 3 313 674.00 | 1 145.00 | 3 312 529.00 | 3 313 674.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 791 000.00 | 791 000.00 | ||
DD Legal reserve (1) | 24 100.00 | 24 100.00 | ||
DG Other reserves | 2 717 066.00 | 2 717 066.00 | ||
DH Retained earnings | -201 763.00 | -201 763.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -28 589.00 | -28 589.00 | ||
DL TOTAL (I) | 3 301 814.00 | 3 301 814.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 528.00 | 528.00 | ||
DX Trade payables and related accounts | 4 128.00 | 4 128.00 | ||
DY Tax and social security liabilities | 6 059.00 | 6 059.00 | ||
EC TOTAL (IV) | 10 715.00 | 10 715.00 | ||
EE Grand total (I to V) | 3 312 529.00 | 3 312 529.00 | ||
EG Accrued income and payables due within one year | 10 715.00 | 10 715.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 10.00 | |||
FR Total operating income (I) | 10.00 | |||
FW Other purchases and external expenses | 4 571.00 | |||
FX Taxes, duties, and similar payments | -10.00 | |||
FY Salaries and Wages | 19 413.00 | |||
FZ Social Security Contributions | 4 364.00 | |||
GF Total Operating Expenses (II) | 28 344.00 | |||
GG - OPERATING RESULT (I - II) | -28 334.00 | |||
GH Attributed profit or transferred loss (III) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -28 334.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 1 387.00 | 1 387.00 | ||
HE Exceptional expenses on management operations | 255.00 | 255.00 | ||
HH Total exceptional expenses (VIII) | 255.00 | 255.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -255.00 | -255.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10.00 | 10.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 598.00 | 28 598.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -28 589.00 | -28 589.00 | ||
| 16 - Income statement (continued) | Amount year N | Amount year N-1 | ||
YP Average staff number | 1.00 | 1.00 | ||
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