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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : SL MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| Name | SL MANAGEMENT |
| Siren | 842670788 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 15916 |
| Management number | 2018B03173 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59170 CROIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 807.00 | 4 306.00 | 9 501.00 | 13 807.00 |
044 Total Fixed Assets | 13 807.00 | 4 306.00 | 9 501.00 | 13 807.00 |
068 Receivables – Trade and related accounts | 21 654.00 | 21 654.00 | 21 654.00 | |
072 Receivables – Other | 6 705.00 | 6 705.00 | 6 705.00 | |
084 Cash | 79 287.00 | 79 287.00 | 79 287.00 | |
092 Prepaid expenses | 1 732.00 | 1 732.00 | 1 732.00 | |
096 Total Current Assets + Prepaid Expenses | 109 378.00 | 109 378.00 | 109 378.00 | |
110 Total Assets | 123 185.00 | 4 306.00 | 118 879.00 | 123 185.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 24 872.00 | |||
136 Profit for the Year | 14 513.00 | |||
142 Total Equity - Total I | 39 935.00 | |||
166 Suppliers and related accounts | 5 653.00 | |||
172 Other debts | 52 991.00 | |||
174 Prepaid income | 20 300.00 | |||
176 Total debts | 78 944.00 | |||
180 Liabilities Total | 118 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 243 600.00 | 235 480.00 | 243 600.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 243 601.00 | 235 480.00 | 243 601.00 | |
242 Other external expenses | 34 612.00 | 31 949.00 | 34 612.00 | |
244 Taxes, duties and similar payments | 17 597.00 | 18 169.00 | 17 597.00 | |
250 Staff compensation | 120 000.00 | 120 000.00 | 120 000.00 | |
252 Social security contributions | 49 462.00 | 51 153.00 | 49 462.00 | |
254 Depreciation and amortization | 2 529.00 | 1 885.00 | 2 529.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 224 202.00 | 223 157.00 | 224 202.00 | |
270 Operating profit | 19 399.00 | 12 323.00 | 19 399.00 | |
300 Exceptional expenses | 349.00 | 349.00 | ||
306 Income tax's | 4 537.00 | 5 445.00 | 4 537.00 | |
310 Profit or loss | 14 513.00 | 6 878.00 | 14 513.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 593.00 | 2 593.00 | ||
490 Total Fixed Assets (Gross Value) | 12 730.00 | 12 730.00 | ||
492 Total Fixed Assets (Increases) | 2 593.00 | 2 593.00 | ||
494 Total Fixed Assets (Decreases) | 1 517.00 | 1 517.00 | ||
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