Grow your business safely with HOLDING SLA
All the information you need about HOLDING SLA to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING SLA >
BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : HOLDING SLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2022-03-31 | Complete |
| Name | HOLDING SLA |
| Siren | 894428911 |
| Closing | 2022-03-31 |
| Registry code | 3302 |
| Registration number | 30755 |
| Management number | 2021B01358 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33380 Mios |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 267 000.00 | 267 000.00 | 267 000.00 | |
BX Customers and related accounts | 6 799.00 | 6 799.00 | 6 799.00 | |
CF Cash and cash equivalents | 68 862.00 | 68 862.00 | 68 862.00 | |
CJ TOTAL (II) | 75 661.00 | 75 661.00 | 75 661.00 | |
CO Grand total (0 to V) | 342 661.00 | 342 661.00 | 342 661.00 | |
CU Other investments | 267 000.00 | 267 000.00 | 267 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 267 000.00 | 267 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 858.00 | 32 858.00 | ||
DL TOTAL (I) | 299 858.00 | 299 858.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 81.00 | 81.00 | ||
DY Tax and social security liabilities | 37 484.00 | 37 484.00 | ||
EA Other liabilities | 5 238.00 | 5 238.00 | ||
EC TOTAL (IV) | 42 803.00 | 42 803.00 | ||
EE Grand total (I to V) | 342 661.00 | 342 661.00 | ||
EG Accrued income and payables due within one year | 42 803.00 | 42 803.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 159 047.00 | 159 047.00 | 159 047.00 | |
FJ Net sales | 159 047.00 | 159 047.00 | 159 047.00 | |
FR Total operating income (I) | 159 047.00 | |||
FW Other purchases and external expenses | 1 031.00 | |||
FX Taxes, duties, and similar payments | 6 846.00 | |||
FY Salaries and Wages | 85 500.00 | |||
FZ Social Security Contributions | 27 014.00 | |||
GF Total Operating Expenses (II) | 120 390.00 | |||
GG - OPERATING RESULT (I - II) | 38 657.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 38 657.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 799.00 | 5 799.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 159 047.00 | 159 047.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 126 189.00 | 126 189.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 858.00 | 32 858.00 | ||
all companies in France
Complete and comprehensive database.
