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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : SLM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| Name | SLM |
| Siren | 889507539 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 10157 |
| Management number | 2020B01885 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 Montereau-Fault-Yonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 303.00 | 1 303.00 | 1 303.00 | |
072 Receivables – Other | 7 768.00 | 7 768.00 | 7 768.00 | |
084 Cash | 1 327.00 | 1 327.00 | 1 327.00 | |
096 Total Current Assets + Prepaid Expenses | 10 398.00 | 10 398.00 | 10 398.00 | |
110 Total Assets | 10 398.00 | 10 398.00 | 10 398.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 3 903.00 | |||
142 Total Equity - Total I | 5 903.00 | |||
166 Suppliers and related accounts | 1 502.00 | |||
172 Other debts | 2 993.00 | |||
176 Total debts | 4 495.00 | |||
180 Liabilities Total | 10 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7.00 | |||
218 Production of services sold - France | 76 972.00 | 76 972.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 76 978.00 | 76 978.00 | ||
242 Other external expenses | 26 685.00 | 26 685.00 | ||
244 Taxes, duties and similar payments | 87.00 | 87.00 | ||
250 Staff compensation | 40 075.00 | 40 075.00 | ||
252 Social security contributions | 5 536.00 | 5 536.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 72 386.00 | 72 386.00 | ||
270 Operating profit | 4 592.00 | 4 592.00 | ||
306 Income tax's | 689.00 | 689.00 | ||
310 Profit or loss | 3 903.00 | 3 903.00 | ||
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