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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : SLM FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-03 | Partially confidential | 2017-12-31 | Simplified |
| Name | SLM FINANCE |
| Siren | 798293619 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 47871 |
| Management number | 2013B22782 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 499.00 | 1 499.00 | 1 499.00 | |
040 Financial Assets | 2 575.00 | 2 575.00 | 2 575.00 | |
044 Total Fixed Assets | 4 074.00 | 1 499.00 | 2 575.00 | 4 074.00 |
068 Receivables – Trade and related accounts | 22 809.00 | 22 809.00 | 22 809.00 | |
072 Receivables – Other | 100 476.00 | 100 476.00 | 100 476.00 | |
084 Cash | 45 933.00 | 45 933.00 | 45 933.00 | |
096 Total Current Assets + Prepaid Expenses | 169 218.00 | 169 218.00 | 169 218.00 | |
110 Total Assets | 173 292.00 | 1 499.00 | 171 793.00 | 173 292.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 4 500.00 | |||
134 Retained Earnings | 37 393.00 | |||
136 Profit for the Year | 15 188.00 | |||
142 Total Equity - Total I | 62 581.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103 502.00 | |||
172 Other debts | 109 211.00 | |||
176 Total debts | 109 211.00 | |||
180 Liabilities Total | 171 792.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 074.00 | 4 074.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 908.00 | 1 908.00 | ||
378 Amount of deductible VAT on goods and services | 1 093.00 | 1 093.00 | ||
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