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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : SL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| Name | SL CONSEIL |
| Siren | 883953689 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 43437 |
| Management number | 2020B04454 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 124 857.00 | 124 857.00 | 124 857.00 | |
096 Total Current Assets + Prepaid Expenses | 125 857.00 | 125 857.00 | 125 857.00 | |
110 Total Assets | 125 857.00 | 125 857.00 | 125 857.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 103 628.00 | |||
142 Total Equity - Total I | 104 628.00 | |||
166 Suppliers and related accounts | 423.00 | |||
172 Other debts | 20 806.00 | |||
176 Total debts | 21 229.00 | |||
180 Liabilities Total | 125 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 338.00 | 108 338.00 | ||
232 Total operating income excluding VAT | 108 338.00 | 108 338.00 | ||
242 Other external expenses | 4 710.00 | 4 710.00 | ||
264 Total operating expenses | 4 710.00 | 4 710.00 | ||
270 Operating profit | 103 628.00 | 103 628.00 | ||
310 Profit or loss | 103 628.00 | 103 628.00 | ||
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