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BALANCE SHEET (
2018-02-20)
THE LIST OF BALANCE SHEET : SLG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-20 | Public | 2017-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | SLG |
| Siren | 810079392 |
| Closing | 2017-12-31 |
| Registry code | 1801 |
| Registration number | 392 |
| Management number | 2015B00116 |
| Activity code | 0161Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18310 Saint-Outrille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 405 490.00 | 405 490.00 | 405 490.00 | |
072 Receivables – Other | 69.00 | 69.00 | 69.00 | |
084 Cash | 89.00 | 89.00 | 89.00 | |
096 Total Current Assets + Prepaid Expenses | 405 650.00 | 405 650.00 | 405 650.00 | |
110 Total Assets | 405 650.00 | 405 650.00 | 405 650.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 9 244.00 | |||
136 Profit for the Year | 67 887.00 | |||
142 Total Equity - Total I | 79 532.00 | |||
156 Loans and similar debts | 102 571.00 | |||
166 Suppliers and related accounts | 837.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 016.00 | |||
172 Other debts | 222 708.00 | |||
176 Total debts | 326 117.00 | |||
180 Liabilities Total | 405 650.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 251 131.00 | |||
195 Of which payables due in more than one year | 34 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 839.00 | 65 839.00 | ||
230 Other income | 1 802.00 | 1 802.00 | ||
232 Total operating income excluding VAT | 67 642.00 | 67 642.00 | ||
242 Other external expenses | 28 452.00 | 28 452.00 | ||
243 (including business tax) | 451.00 | 451.00 | ||
244 Taxes, duties and similar payments | 451.00 | 451.00 | ||
254 Depreciation and amortization | 42 939.00 | 42 939.00 | ||
264 Total operating expenses | 71 843.00 | 71 843.00 | ||
270 Operating profit | -4 200.00 | -4 200.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 251 131.00 | 251 131.00 | ||
294 Financial expenses | 3 867.00 | 3 867.00 | ||
300 Exceptional expenses | 175 179.00 | 175 179.00 | ||
310 Profit or loss | 67 887.00 | 67 887.00 | ||
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