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BALANCE SHEET (
2018-01-12)
THE LIST OF BALANCE SHEET : SILOXE ENGINEERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-24 | Public | 2019-03-31 | Simplified |
| 2018-12-10 | Public | 2018-03-31 | Simplified |
| 2018-01-12 | Public | 2017-03-31 | Simplified |
| Name | SILOXE ENGINEERING |
| Siren | 497927202 |
| Closing | 2017-03-31 |
| Registry code | 9201 |
| Registration number | 1351 |
| Management number | 2012B06392 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92350 LE PLESSIS ROBINSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 643.00 | 643.00 | 643.00 | |
028 Tangible Assets | 42 174.00 | 42 174.00 | 42 174.00 | |
044 Total Fixed Assets | 42 817.00 | 42 817.00 | 42 817.00 | |
068 Receivables – Trade and related accounts | 62 656.00 | 50 124.00 | 12 532.00 | 62 656.00 |
084 Cash | 10 240.00 | 10 240.00 | 10 240.00 | |
096 Total Current Assets + Prepaid Expenses | 72 896.00 | 50 124.00 | 22 772.00 | 72 896.00 |
110 Total Assets | 115 713.00 | 92 941.00 | 22 772.00 | 115 713.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -3 496.00 | |||
136 Profit for the Year | -725.00 | |||
142 Total Equity - Total I | 6 779.00 | |||
166 Suppliers and related accounts | 1 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 468.00 | |||
172 Other debts | 14 468.00 | |||
176 Total debts | 15 992.00 | |||
180 Liabilities Total | 22 772.00 | |||
195 Of which payables due in more than one year | 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 725.00 | 725.00 | ||
264 Total operating expenses | 725.00 | 725.00 | ||
270 Operating profit | -725.00 | -725.00 | ||
310 Profit or loss | -725.00 | -725.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 817.00 | 42 817.00 | ||
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