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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : SLO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| Name | SLO CONSULTING |
| Siren | 853210144 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 46093 |
| Management number | 2019B07984 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 Châtenay-Malabry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 879.00 | 2 879.00 | 2 879.00 | |
084 Cash | 44 061.00 | 44 061.00 | 44 061.00 | |
096 Total Current Assets + Prepaid Expenses | 46 939.00 | 46 939.00 | 46 939.00 | |
110 Total Assets | 46 939.00 | 46 939.00 | 46 939.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 34 997.00 | |||
142 Total Equity - Total I | 35 497.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96.00 | |||
172 Other debts | 11 443.00 | |||
176 Total debts | 11 443.00 | |||
180 Liabilities Total | 46 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 510.00 | 123 510.00 | ||
230 Other income | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 126 510.00 | 126 510.00 | ||
234 Purchases of goods (including customs duties) | 6 722.00 | 6 722.00 | ||
242 Other external expenses | 78 581.00 | 78 581.00 | ||
252 Social security contributions | 35.00 | 35.00 | ||
264 Total operating expenses | 85 337.00 | 85 337.00 | ||
270 Operating profit | 41 173.00 | 41 173.00 | ||
306 Income tax's | 6 176.00 | 6 176.00 | ||
310 Profit or loss | 34 997.00 | 34 997.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 702.00 | 24 702.00 | ||
378 Amount of deductible VAT on goods and services | 11 211.00 | 11 211.00 | ||
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