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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : SLR CHAUFFEUR PRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| Name | SLR CHAUFFEUR PRIVE |
| Siren | 894080894 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 16451 |
| Management number | 2021B00419 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77310 Saint-Fargeau-Ponthierry |
| 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 | 22.00 | 22.00 | 22.00 | |
084 Cash | 1 050.00 | 1 050.00 | 1 050.00 | |
096 Total Current Assets + Prepaid Expenses | 1 072.00 | 1 072.00 | 1 072.00 | |
110 Total Assets | 1 072.00 | 1 072.00 | 1 072.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -5 735.00 | |||
142 Total Equity - Total I | -5 235.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 322.00 | |||
172 Other debts | 6 307.00 | |||
176 Total debts | 6 307.00 | |||
180 Liabilities Total | 1 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 936.00 | 28 936.00 | ||
230 Other income | 610.00 | 610.00 | ||
232 Total operating income excluding VAT | 29 546.00 | 29 546.00 | ||
242 Other external expenses | 17 933.00 | 17 933.00 | ||
250 Staff compensation | 15 300.00 | 15 300.00 | ||
252 Social security contributions | 2 048.00 | 2 048.00 | ||
264 Total operating expenses | 35 281.00 | 35 281.00 | ||
270 Operating profit | -5 735.00 | -5 735.00 | ||
310 Profit or loss | -5 735.00 | -5 735.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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