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BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : SLIM - JADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Partially confidential | 2021-09-30 | Simplified |
| Name | SLIM - JADE |
| Siren | 848600854 |
| Closing | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 29403 |
| Management number | 2019B05692 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-03-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 140.00 | 25 140.00 | 25 140.00 | |
014 Intangible Assets - Other | 7 500.00 | 3 734.00 | 3 766.00 | 7 500.00 |
028 Tangible Assets | 96 217.00 | 25 550.00 | 70 667.00 | 96 217.00 |
040 Financial Assets | 20 576.00 | 20 576.00 | 20 576.00 | |
044 Total Fixed Assets | 149 433.00 | 29 284.00 | 120 148.00 | 149 433.00 |
050 Raw materials, supplies, in progress | 6 052.00 | 6 052.00 | 6 052.00 | |
060 Merchandise inventory | 2 600.00 | 2 600.00 | 2 600.00 | |
072 Receivables – Other | 14 410.00 | 14 410.00 | 14 410.00 | |
080 Sellable securities | 32.00 | 32.00 | 32.00 | |
084 Cash | 173 400.00 | 173 400.00 | 173 400.00 | |
092 Prepaid expenses | 102.00 | 102.00 | 102.00 | |
096 Total Current Assets + Prepaid Expenses | 196 596.00 | 196 596.00 | 196 596.00 | |
110 Total Assets | 346 029.00 | 29 284.00 | 316 744.00 | 346 029.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 87 270.00 | |||
136 Profit for the Year | 17 622.00 | |||
142 Total Equity - Total I | 107 892.00 | |||
156 Loans and similar debts | 82 685.00 | |||
166 Suppliers and related accounts | 4 239.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 600.00 | |||
172 Other debts | 121 928.00 | |||
176 Total debts | 208 852.00 | |||
180 Liabilities Total | 316 744.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 459.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 12 000.00 | 12 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 442.00 | 3 442.00 | ||
482 INCREASES Financial Assets | 18.00 | 18.00 | ||
490 Total Fixed Assets (Gross Value) | 133 973.00 | 133 973.00 | ||
492 Total Fixed Assets (Increases) | 15 459.00 | 15 459.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 68 005.00 | 68 005.00 | ||
378 Amount of deductible VAT on goods and services | 20 367.00 | 20 367.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 73.00 | 73.00 | ||
682 INCREASES Total Statement of Provisions | 73.00 | 73.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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