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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : SI SLND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2022-04-20 | Partially confidential | 2020-12-31 | Simplified |
| Name | SI SLND |
| Siren | 879619765 |
| Closing | 2021-12-31 |
| Registry code | 6202 |
| Registration number | 4810 |
| Management number | 2019B00976 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-08-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62180 VERTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 88.00 | 88.00 | 88.00 | |
044 Total Fixed Assets | 88.00 | 88.00 | 88.00 | |
068 Receivables – Trade and related accounts | 212.00 | 212.00 | 212.00 | |
072 Receivables – Other | -48.00 | -48.00 | -48.00 | |
084 Cash | 241.00 | 241.00 | 241.00 | |
096 Total Current Assets + Prepaid Expenses | 405.00 | 405.00 | 405.00 | |
110 Total Assets | 493.00 | 493.00 | 493.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -188.00 | |||
136 Profit for the Year | -529.00 | |||
142 Total Equity - Total I | -617.00 | |||
166 Suppliers and related accounts | 432.00 | |||
172 Other debts | 678.00 | |||
176 Total debts | 1 110.00 | |||
180 Liabilities Total | 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 994.00 | 1 696.00 | 2 994.00 | |
232 Total operating income excluding VAT | 2 994.00 | 1 696.00 | 2 994.00 | |
242 Other external expenses | 3 523.00 | 1 884.00 | 3 523.00 | |
264 Total operating expenses | 3 523.00 | 1 884.00 | 3 523.00 | |
270 Operating profit | -529.00 | -188.00 | -529.00 | |
310 Profit or loss | -529.00 | -188.00 | -529.00 | |
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