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BALANCE SHEET (
2023-03-24)
THE LIST OF BALANCE SHEET : SLC INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-04-30 | Simplified |
| 2022-04-26 | Public | 2021-04-30 | Simplified |
| Name | SLC INVEST |
| Siren | 887922904 |
| Closing | 2022-04-30 |
| Registry code | 7301 |
| Registration number | 2702 |
| Management number | 2020B01165 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2023-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73270 Beaufort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 551 000.00 | 551 000.00 | 551 000.00 | |
044 Total Fixed Assets | 551 000.00 | 551 000.00 | 551 000.00 | |
068 Receivables – Trade and related accounts | 108 000.00 | 108 000.00 | 108 000.00 | |
072 Receivables – Other | 182 587.00 | 182 587.00 | 182 587.00 | |
084 Cash | 1 239.00 | 1 239.00 | 1 239.00 | |
092 Prepaid expenses | 304.00 | 304.00 | 304.00 | |
096 Total Current Assets + Prepaid Expenses | 292 130.00 | 292 130.00 | 292 130.00 | |
110 Total Assets | 843 130.00 | 843 130.00 | 843 130.00 | |
120 Share or Individual Capital | 550 000.00 | |||
134 Retained Earnings | -23 346.00 | |||
136 Profit for the Year | 124 804.00 | |||
142 Total Equity - Total I | 651 458.00 | |||
166 Suppliers and related accounts | 1 235.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 142 134.00 | |||
172 Other debts | 190 437.00 | |||
176 Total debts | 191 672.00 | |||
180 Liabilities Total | 843 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 210 000.00 | 120 000.00 | 210 000.00 | |
230 Other income | 11.00 | 1.00 | 11.00 | |
232 Total operating income excluding VAT | 210 011.00 | 120 001.00 | 210 011.00 | |
242 Other external expenses | 4 749.00 | 3 766.00 | 4 749.00 | |
244 Taxes, duties and similar payments | 448.00 | 58.00 | 448.00 | |
250 Staff compensation | 163 612.00 | 123 905.00 | 163 612.00 | |
252 Social security contributions | 12 612.00 | 618.00 | 12 612.00 | |
264 Total operating expenses | 181 421.00 | 128 347.00 | 181 421.00 | |
270 Operating profit | 28 591.00 | -8 346.00 | 28 591.00 | |
280 Financial income | 100 000.00 | 100 000.00 | ||
300 Exceptional expenses | 15 000.00 | |||
306 Income tax's | 3 787.00 | 3 787.00 | ||
310 Profit or loss | 124 804.00 | -23 346.00 | 124 804.00 | |
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