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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : SILA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-06-19 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | SILA CONSULTING |
| Siren | 812645638 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 54837 |
| Management number | 2015B15381 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 11 932.00 | 11 932.00 | 11 932.00 | |
BZ Other receivables | 8 000.00 | 8 000.00 | 8 000.00 | |
CF Cash and cash equivalents | 16 115.00 | 16 115.00 | 16 115.00 | |
CJ TOTAL (II) | 36 048.00 | 36 048.00 | 36 048.00 | |
CO Grand total (0 to V) | 36 048.00 | 36 048.00 | 36 048.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 11 407.00 | 11 407.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 863.00 | 31 507.00 | 19 863.00 | |
DL TOTAL (I) | 32 370.00 | 32 507.00 | 32 370.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 82.00 | 230.00 | 82.00 | |
DX Trade payables and related accounts | 388.00 | 1 139.00 | 388.00 | |
DY Tax and social security liabilities | 1 941.00 | 13 350.00 | 1 941.00 | |
EA Other liabilities | 1 264.00 | 752.00 | 1 264.00 | |
EC TOTAL (IV) | 3 677.00 | 15 472.00 | 3 677.00 | |
EE Grand total (I to V) | 36 048.00 | 47 980.00 | 36 048.00 | |
EG Accrued income and payables due within one year | 3 677.00 | 15 472.00 | 3 677.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 40 413.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 1 673.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 42 086.00 | |||
FW Other purchases and external expenses | 18 645.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 18 720.00 | |||
GG - OPERATING RESULT (I - II) | 23 366.00 | |||
GN Positive exchange differences | 3.00 | |||
GP Total financial income (V) | 3.00 | |||
GR Interest and similar expenses | 1.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 368.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 505.00 | 10 842.00 | 3 505.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 42 089.00 | 52 256.00 | 42 089.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 226.00 | 20 748.00 | 22 226.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 863.00 | 31 508.00 | 19 863.00 | |
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