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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : SILVAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Complete |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2020-04-01 | Public | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | SILVAS |
| Siren | 791916679 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 3262 |
| Management number | 2013B06738 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 000.00 | 42 000.00 | 42 000.00 | |
014 Intangible Assets - Other | 2 423.00 | 1 921.00 | 502.00 | 2 423.00 |
028 Tangible Assets | 5 056.00 | 2 398.00 | 2 658.00 | 5 056.00 |
040 Financial Assets | 4 260.00 | 4 260.00 | 4 260.00 | |
044 Total Fixed Assets | 53 739.00 | 4 318.00 | 49 420.00 | 53 739.00 |
068 Receivables – Trade and related accounts | 27 687.00 | 27 687.00 | 27 687.00 | |
072 Receivables – Other | 674.00 | 674.00 | 674.00 | |
084 Cash | 15 210.00 | 15 210.00 | 15 210.00 | |
092 Prepaid expenses | 458.00 | 458.00 | 458.00 | |
096 Total Current Assets + Prepaid Expenses | 44 028.00 | 44 028.00 | 44 028.00 | |
110 Total Assets | 97 767.00 | 4 318.00 | 93 448.00 | 97 767.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 4 440.00 | |||
136 Profit for the Year | 775.00 | |||
142 Total Equity - Total I | 14 015.00 | |||
156 Loans and similar debts | 22 045.00 | |||
166 Suppliers and related accounts | 1 695.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 762.00 | |||
172 Other debts | 55 693.00 | |||
176 Total debts | 79 434.00 | |||
180 Liabilities Total | 93 448.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 748.00 | 93 748.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 93 773.00 | 93 773.00 | ||
242 Other external expenses | 17 974.00 | 17 974.00 | ||
243 (including business tax) | 278.00 | 278.00 | ||
244 Taxes, duties and similar payments | 945.00 | 945.00 | ||
250 Staff compensation | 53 948.00 | 53 948.00 | ||
252 Social security contributions | 17 682.00 | 17 682.00 | ||
254 Depreciation and amortization | 1 329.00 | 1 329.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 91 881.00 | 91 881.00 | ||
270 Operating profit | 1 892.00 | 1 892.00 | ||
280 Financial income | 17.00 | 17.00 | ||
294 Financial expenses | 1 047.00 | 1 047.00 | ||
306 Income tax's | 87.00 | 87.00 | ||
310 Profit or loss | 775.00 | 775.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 690.00 | 690.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 747.00 | 2 747.00 | ||
482 INCREASES Financial Assets | 2 760.00 | 2 760.00 | ||
490 Total Fixed Assets (Gross Value) | 47 542.00 | 47 542.00 | ||
492 Total Fixed Assets (Increases) | 6 197.00 | 6 197.00 | ||
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