Grow your business safely with SL CONSEILS & INVESTISSEMENTS
All the information you need about SL CONSEILS & INVESTISSEMENTS to develop and secure your business in France
S
HOME >
CORPORATES
>
SL CONSEILS & INVESTISSEMENTS >
BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : SL CONSEILS & INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-13 | Public | 2017-08-31 | Simplified |
| Name | SL CONSEILS & INVESTISSEMENTS |
| Siren | 798732970 |
| Closing | 2017-08-31 |
| Registry code | 6901 |
| Registration number | B2018/006283 |
| Management number | 2013B06111 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69310 PIERRE-BENITE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 75 940.00 | 75 940.00 | 75 940.00 | |
044 Total Fixed Assets | 75 940.00 | 75 940.00 | 75 940.00 | |
068 Receivables – Trade and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
072 Receivables – Other | 248.00 | 248.00 | 248.00 | |
084 Cash | 7 737.00 | 7 737.00 | 7 737.00 | |
096 Total Current Assets + Prepaid Expenses | 43 985.00 | 43 985.00 | 43 985.00 | |
110 Total Assets | 119 925.00 | 119 925.00 | 119 925.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 31 881.00 | |||
136 Profit for the Year | 17 479.00 | |||
142 Total Equity - Total I | 51 009.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 700.00 | |||
172 Other debts | 67 896.00 | |||
176 Total debts | 68 916.00 | |||
180 Liabilities Total | 119 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 000.00 | 72 000.00 | 108 000.00 | |
230 Other income | 500.00 | 1.00 | 500.00 | |
232 Total operating income excluding VAT | 108 500.00 | 72 001.00 | 108 500.00 | |
242 Other external expenses | 2 206.00 | 2 373.00 | 2 206.00 | |
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 159.00 | 168.00 | 159.00 | |
250 Staff compensation | 85 571.00 | 51 241.00 | 85 571.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 87 937.00 | 53 782.00 | 87 937.00 | |
270 Operating profit | 20 564.00 | 18 219.00 | 20 564.00 | |
306 Income tax's | 3 085.00 | 2 733.00 | 3 085.00 | |
310 Profit or loss | 17 479.00 | 15 486.00 | 17 479.00 | |
all companies in France
Complete and comprehensive database.
