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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : SILVERLODGE DES 5 LYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2021-06-21 | Public | 2019-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | SILVERLODGE DES 5 LYS |
| Siren | 493037121 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/015139 |
| Management number | 2006B03454 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 332 474.00 | 1 110 595.00 | 221 879.00 | 1 332 474.00 |
072 Receivables – Other | 411 839.00 | 411 839.00 | 411 839.00 | |
096 Total Current Assets + Prepaid Expenses | 1 744 313.00 | 1 110 595.00 | 633 718.00 | 1 744 313.00 |
110 Total Assets | 1 744 313.00 | 1 110 595.00 | 633 718.00 | 1 744 313.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -234 549.00 | |||
142 Total Equity - Total I | -233 049.00 | |||
166 Suppliers and related accounts | 648 402.00 | |||
172 Other debts | 218 365.00 | |||
176 Total debts | 866 767.00 | |||
180 Liabilities Total | 633 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 732.00 | 10 207.00 | 6 732.00 | |
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 5 222.00 | 3 349.00 | 5 222.00 | |
256 Provisions | 222 595.00 | 444 000.00 | 222 595.00 | |
264 Total operating expenses | 234 549.00 | 457 556.00 | 234 549.00 | |
270 Operating profit | -234 549.00 | -457 556.00 | -234 549.00 | |
300 Exceptional expenses | 80.00 | |||
310 Profit or loss | -234 549.00 | -457 636.00 | -234 549.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 399.00 | 399.00 | ||
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