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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : AUTOUR DE LA SILHOUETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-09-01 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | AUTOUR DE LA SILHOUETTE |
| Siren | 537788812 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 4211 |
| Management number | 2011B01082 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54425 Pulnoy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 960.00 | 960.00 | 960.00 | |
CD Marketable securities | 7 005.00 | 7 005.00 | 7 005.00 | |
CF Cash and cash equivalents | 2 422.00 | 2 422.00 | 2 422.00 | |
CJ TOTAL (II) | 10 387.00 | 10 387.00 | 10 387.00 | |
CO Grand total (0 to V) | 10 387.00 | 10 387.00 | 10 387.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -2 108.00 | -3 689.00 | -2 108.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 697.00 | 1 581.00 | 1 697.00 | |
DL TOTAL (I) | 9 588.00 | 7 892.00 | 9 588.00 | |
DY Tax and social security liabilities | 798.00 | 821.00 | 798.00 | |
EC TOTAL (IV) | 798.00 | 821.00 | 798.00 | |
EE Grand total (I to V) | 10 387.00 | 8 713.00 | 10 387.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 800.00 | 4 800.00 | 4 800.00 | |
FJ Net sales | 4 800.00 | 4 800.00 | 4 800.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 4 801.00 | |||
FW Other purchases and external expenses | 43.00 | |||
FX Taxes, duties, and similar payments | 201.00 | |||
FY Salaries and Wages | 2 256.00 | |||
FZ Social Security Contributions | 408.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 2 909.00 | |||
GG - OPERATING RESULT (I - II) | 1 892.00 | |||
GL Other interest and similar income | 80.00 | |||
GP Total financial income (V) | 80.00 | |||
GV - FINANCIAL INCOME (V - VI) | 80.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 972.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 275.00 | 256.00 | 275.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 4 881.00 | 4 600.00 | 4 881.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 184.00 | 3 019.00 | 3 184.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 697.00 | 1 581.00 | 1 697.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 960.00 | 960.00 | 960.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 798.00 | 798.00 | 798.00 | |
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