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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : DA SILVA PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | DA SILVA PARTICIPATIONS |
| Siren | 509084802 |
| Closing | 2016-12-31 |
| Registry code | 3303 |
| Registration number | 2705 |
| Management number | 2008B00417 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33133 GALGON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 48 300.00 | 48 300.00 | 48 300.00 | |
028 Tangible Assets | 616 070.00 | 178 357.00 | 437 713.00 | 616 070.00 |
044 Total Fixed Assets | 664 370.00 | 226 657.00 | 437 713.00 | 664 370.00 |
068 Receivables – Trade and related accounts | 8 187.00 | 8 187.00 | 8 187.00 | |
072 Receivables – Other | 1 874.00 | 1 874.00 | 1 874.00 | |
080 Sellable securities | 67 768.00 | 67 768.00 | 67 768.00 | |
084 Cash | 32 459.00 | 32 459.00 | 32 459.00 | |
096 Total Current Assets + Prepaid Expenses | 110 288.00 | 110 288.00 | 110 288.00 | |
110 Total Assets | 774 658.00 | 226 657.00 | 548 001.00 | 774 658.00 |
120 Share or Individual Capital | 460 000.00 | |||
126 Legal Reserve | 34.00 | |||
142 Total Equity - Total I | 460 034.00 | |||
166 Suppliers and related accounts | 23.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 944.00 | |||
172 Other debts | 87 944.00 | |||
176 Total debts | 87 967.00 | |||
180 Liabilities Total | 548 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 042.00 | 31 042.00 | ||
232 Total operating income excluding VAT | 31 042.00 | 31 042.00 | ||
242 Other external expenses | 1 961.00 | 1 961.00 | ||
243 (including business tax) | -2 771.00 | -2 771.00 | ||
244 Taxes, duties and similar payments | 1 755.00 | 1 755.00 | ||
250 Staff compensation | 4 890.00 | 4 890.00 | ||
252 Social security contributions | 2 942.00 | 2 942.00 | ||
254 Depreciation and amortization | 23 122.00 | 23 122.00 | ||
264 Total operating expenses | 34 670.00 | 34 670.00 | ||
270 Operating profit | -3 627.00 | -3 627.00 | ||
280 Financial income | 10 389.00 | 10 389.00 | ||
294 Financial expenses | 6 762.00 | 6 762.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 664 370.00 | 664 370.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 707.00 | 1 707.00 | ||
378 Amount of deductible VAT on goods and services | 101.00 | 101.00 | ||
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