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BALANCE SHEET (
2018-04-04)
THE LIST OF BALANCE SHEET : SLVNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Public | 2019-09-30 | Simplified |
| 2019-03-06 | Public | 2018-09-30 | Simplified |
| 2018-04-04 | Public | 2017-09-30 | Simplified |
| 2017-03-06 | Public | 2016-09-30 | Simplified |
| Name | SLVNET |
| Siren | 538890039 |
| Closing | 2017-09-30 |
| Registry code | 6303 |
| Registration number | 2534 |
| Management number | 2012B00004 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63200 Riom |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 833.00 | 12 833.00 | 12 833.00 | |
028 Tangible Assets | 1 549.00 | 1 549.00 | 1 549.00 | |
044 Total Fixed Assets | 14 382.00 | 14 382.00 | 14 382.00 | |
072 Receivables – Other | 1 403.00 | 1 403.00 | 1 403.00 | |
084 Cash | 207.00 | 207.00 | 207.00 | |
096 Total Current Assets + Prepaid Expenses | 1 610.00 | 1 610.00 | 1 610.00 | |
110 Total Assets | 15 992.00 | 14 382.00 | 1 610.00 | 15 992.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -854.00 | |||
136 Profit for the Year | 49.00 | |||
142 Total Equity - Total I | 1 195.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 300.00 | |||
172 Other debts | 415.00 | |||
176 Total debts | 415.00 | |||
180 Liabilities Total | 1 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 261.00 | 194.00 | 261.00 | |
232 Total operating income excluding VAT | 261.00 | 194.00 | 261.00 | |
242 Other external expenses | 1 143.00 | 1 770.00 | 1 143.00 | |
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 154.00 | 154.00 | 154.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 550.00 | 2 567.00 | 550.00 | |
264 Total operating expenses | 1 848.00 | 4 491.00 | 1 848.00 | |
270 Operating profit | -1 587.00 | -4 298.00 | -1 587.00 | |
290 Exceptional income | 1 800.00 | 4 600.00 | 1 800.00 | |
294 Financial expenses | 164.00 | 226.00 | 164.00 | |
310 Profit or loss | 49.00 | 76.00 | 49.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 382.00 | 14 382.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40.00 | 40.00 | ||
378 Amount of deductible VAT on goods and services | 225.00 | 225.00 | ||
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