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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : SLY PROPERTIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| Name | SLY PROPERTIES |
| Siren | 840089767 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 4600 |
| Management number | 2018B00736 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 Vallauris |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 743.00 | 2 743.00 | 2 743.00 | |
CF Cash and cash equivalents | 148 572.00 | 148 572.00 | 148 572.00 | |
CH Prepaid expenses | 723.00 | 723.00 | 723.00 | |
CJ TOTAL (II) | 152 038.00 | 152 038.00 | 152 038.00 | |
CO Grand total (0 to V) | 152 038.00 | 152 038.00 | 152 038.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 71 546.00 | 71 546.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 542.00 | 129 189.00 | 69 542.00 | |
DL TOTAL (I) | 146 588.00 | 134 189.00 | 146 588.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 887.00 | 1 091.00 | 1 887.00 | |
DX Trade payables and related accounts | 1 855.00 | 1 855.00 | ||
DY Tax and social security liabilities | 1 707.00 | 38 500.00 | 1 707.00 | |
EC TOTAL (IV) | 5 450.00 | 39 591.00 | 5 450.00 | |
EE Grand total (I to V) | 152 038.00 | 173 780.00 | 152 038.00 | |
EG Accrued income and payables due within one year | 5 450.00 | 39 591.00 | 5 450.00 | |
EI Including equity loans | 1 887.00 | 1 887.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 109 547.00 | 109 547.00 | 109 547.00 | |
FJ Net sales | 109 547.00 | 109 547.00 | 109 547.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 109 548.00 | |||
FW Other purchases and external expenses | 10 926.00 | |||
FX Taxes, duties, and similar payments | 390.00 | |||
FY Salaries and Wages | 6 160.00 | |||
FZ Social Security Contributions | 2 365.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 19 844.00 | |||
GG - OPERATING RESULT (I - II) | 89 704.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 89 704.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 20 162.00 | 38 500.00 | 20 162.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 109 548.00 | 181 858.00 | 109 548.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 006.00 | 52 669.00 | 40 006.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 69 542.00 | 129 189.00 | 69 542.00 | |
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