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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : SLG CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2022-03-31 | Simplified |
| Name | SLG CONSEIL |
| Siren | 882292717 |
| Closing | 2022-03-31 |
| Registry code | 7608 |
| Registration number | 7529 |
| Management number | 2020B00342 |
| Activity code | 8559A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76250 Déville-lès-Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 599.00 | 414.00 | 184.00 | 599.00 |
044 Total Fixed Assets | 599.00 | 414.00 | 184.00 | 599.00 |
050 Raw materials, supplies, in progress | 26 075.00 | 26 075.00 | 26 075.00 | |
068 Receivables – Trade and related accounts | 18 644.00 | 18 644.00 | 18 644.00 | |
084 Cash | 10 985.00 | 10 985.00 | 10 985.00 | |
092 Prepaid expenses | 218.00 | 218.00 | 218.00 | |
096 Total Current Assets + Prepaid Expenses | 55 922.00 | 55 922.00 | 55 922.00 | |
110 Total Assets | 56 521.00 | 414.00 | 56 107.00 | 56 521.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -498.00 | |||
136 Profit for the Year | 15 350.00 | |||
142 Total Equity - Total I | 16 851.00 | |||
156 Loans and similar debts | 14 433.00 | |||
166 Suppliers and related accounts | 10 546.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 100.00 | |||
172 Other debts | 14 276.00 | |||
176 Total debts | 39 255.00 | |||
180 Liabilities Total | 56 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 955.00 | 91 955.00 | ||
222 Inventory production | 5 937.00 | 5 937.00 | ||
232 Total operating income excluding VAT | 97 892.00 | 97 892.00 | ||
242 Other external expenses | 71 443.00 | 71 443.00 | ||
250 Staff compensation | 7 745.00 | 7 745.00 | ||
254 Depreciation and amortization | 199.00 | 199.00 | ||
262 Other expenses | 442.00 | 442.00 | ||
264 Total operating expenses | 79 830.00 | 79 830.00 | ||
270 Operating profit | 18 061.00 | 18 061.00 | ||
294 Financial expenses | 164.00 | 164.00 | ||
306 Income tax's | 2 547.00 | 2 547.00 | ||
310 Profit or loss | 15 350.00 | 15 350.00 | ||
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