Grow your business safely with SILVERLODGE DES 5 LYS
All the information you need about SILVERLODGE DES 5 LYS to develop and secure your business in France
S
HOME >
CORPORATES
>
SILVERLODGE DES 5 LYS >
BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : SILVERLODGE DES 5 LYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2021-06-21 | Public | 2019-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | SILVERLODGE DES 5 LYS |
| Siren | 493037121 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/013723 |
| Management number | 2006B03454 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 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 | 1 333 585.00 | 888 000.00 | 445 585.00 | 1 333 585.00 |
072 Receivables – Other | 141 159.00 | 141 159.00 | 141 159.00 | |
096 Total Current Assets + Prepaid Expenses | 1 474 744.00 | 888 000.00 | 586 744.00 | 1 474 744.00 |
110 Total Assets | 1 474 744.00 | 888 000.00 | 586 744.00 | 1 474 744.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -457 636.00 | |||
142 Total Equity - Total I | -456 136.00 | |||
166 Suppliers and related accounts | 648 351.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 175 979.00 | |||
172 Other debts | 394 530.00 | |||
176 Total debts | 1 042 881.00 | |||
180 Liabilities Total | 586 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | -1 443.00 | |||
242 Other external expenses | 10 207.00 | 40 406.00 | 10 207.00 | |
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 3 349.00 | 3 130.00 | 3 349.00 | |
256 Provisions | 444 000.00 | 444 000.00 | 444 000.00 | |
264 Total operating expenses | 457 556.00 | 486 093.00 | 457 556.00 | |
270 Operating profit | -457 556.00 | -486 093.00 | -457 556.00 | |
300 Exceptional expenses | 80.00 | 80.00 | ||
310 Profit or loss | -457 636.00 | -486 093.00 | -457 636.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 185.00 | 185.00 | ||
378 Amount of deductible VAT on goods and services | 741.00 | 741.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 444 000.00 | 444 000.00 | ||
682 INCREASES Total Statement of Provisions | 444 000.00 | 444 000.00 | ||
all companies in France
Complete and comprehensive database.
