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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : SLVNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Public | 2019-09-30 | Simplified |
| 2019-03-06 | Public | 2018-09-30 | Simplified |
| 2018-04-04 | Public | 2017-09-30 | Simplified |
| 2017-03-06 | Public | 2016-09-30 | Simplified |
| Name | SLVNET |
| Siren | 538890039 |
| Closing | 2016-09-30 |
| Registry code | 6303 |
| Registration number | 1380 |
| Management number | 2012B00004 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63200 Riom |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 833.00 | 12 283.00 | 550.00 | 12 833.00 |
028 Tangible Assets | 1 549.00 | 1 549.00 | 1 549.00 | |
044 Total Fixed Assets | 14 382.00 | 13 832.00 | 550.00 | 14 382.00 |
072 Receivables – Other | 1 197.00 | 1 197.00 | 1 197.00 | |
084 Cash | 352.00 | 352.00 | 352.00 | |
096 Total Current Assets + Prepaid Expenses | 1 549.00 | 1 549.00 | 1 549.00 | |
110 Total Assets | 15 931.00 | 13 832.00 | 2 099.00 | 15 931.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -931.00 | |||
136 Profit for the Year | 76.00 | |||
142 Total Equity - Total I | 1 146.00 | |||
166 Suppliers and related accounts | 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 700.00 | |||
172 Other debts | 816.00 | |||
176 Total debts | 954.00 | |||
180 Liabilities Total | 2 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 194.00 | 911.00 | 194.00 | |
232 Total operating income excluding VAT | 194.00 | 910.00 | 194.00 | |
242 Other external expenses | 1 770.00 | 2 087.00 | 1 770.00 | |
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 154.00 | 151.00 | 154.00 | |
254 Depreciation and amortization | 2 567.00 | 2 655.00 | 2 567.00 | |
264 Total operating expenses | 4 491.00 | 4 893.00 | 4 491.00 | |
270 Operating profit | -4 298.00 | -3 983.00 | -4 298.00 | |
280 Financial income | 3.00 | |||
290 Exceptional income | 4 600.00 | 4 200.00 | 4 600.00 | |
294 Financial expenses | 226.00 | 205.00 | 226.00 | |
310 Profit or loss | 76.00 | 15.00 | 76.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 382.00 | 14 382.00 | ||
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