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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : SLAM COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2017-12-31 | Simplified |
| Name | SLAM COM |
| Siren | 800549222 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 5233 |
| Management number | 2014B00200 |
| Activity code | 6190Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 NANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 249.00 | 3 087.00 | 1 163.00 | 4 249.00 |
044 Total Fixed Assets | 4 249.00 | 3 087.00 | 1 163.00 | 4 249.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 485.00 | 485.00 | 485.00 | |
084 Cash | 8 670.00 | 8 670.00 | 8 670.00 | |
096 Total Current Assets + Prepaid Expenses | 9 155.00 | 9 155.00 | 9 155.00 | |
110 Total Assets | 13 404.00 | 3 087.00 | 10 317.00 | 13 404.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 1 261.00 | |||
136 Profit for the Year | -5 511.00 | |||
142 Total Equity - Total I | -3 750.00 | |||
156 Loans and similar debts | 7 747.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 32.00 | |||
172 Other debts | 6 320.00 | |||
176 Total debts | 14 067.00 | |||
180 Liabilities Total | 10 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 790.00 | 25 300.00 | 15 790.00 | |
232 Total operating income excluding VAT | 15 790.00 | 25 300.00 | 15 790.00 | |
234 Purchases of goods (including customs duties) | 3 542.00 | 4 527.00 | 3 542.00 | |
236 Inventory change (goods) | 145.00 | |||
242 Other external expenses | 10 190.00 | 12 160.00 | 10 190.00 | |
243 (including business tax) | 184.00 | 184.00 | ||
244 Taxes, duties and similar payments | 184.00 | 184.00 | ||
250 Staff compensation | 4 130.00 | 4 130.00 | ||
252 Social security contributions | 318.00 | 507.00 | 318.00 | |
254 Depreciation and amortization | 850.00 | 850.00 | 850.00 | |
262 Other expenses | 15.00 | |||
264 Total operating expenses | 19 214.00 | 18 204.00 | 19 214.00 | |
270 Operating profit | -3 424.00 | 7 096.00 | -3 424.00 | |
294 Financial expenses | 183.00 | 183.00 | ||
300 Exceptional expenses | 1 903.00 | 1 903.00 | ||
306 Income tax's | 222.00 | |||
310 Profit or loss | -5 511.00 | 6 874.00 | -5 511.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 249.00 | 4 249.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 629.00 | 629.00 | ||
378 Amount of deductible VAT on goods and services | 803.00 | 803.00 | ||
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