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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : SILICATE VALLEE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | SILICATE VALLEE FRANCE |
| Siren | 818419426 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 17985 |
| Management number | 2016B01232 |
| Activity code | 4673A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 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 | 350.00 | 350.00 | 350.00 | |
072 Receivables – Other | 754.00 | 754.00 | 754.00 | |
084 Cash | 2 563.00 | 2 563.00 | 2 563.00 | |
096 Total Current Assets + Prepaid Expenses | 3 666.00 | 3 666.00 | 3 666.00 | |
110 Total Assets | 3 666.00 | 3 666.00 | 3 666.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -3 153.00 | |||
136 Profit for the Year | -4 317.00 | |||
142 Total Equity - Total I | -2 470.00 | |||
166 Suppliers and related accounts | 5 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29.00 | |||
172 Other debts | 878.00 | |||
176 Total debts | 6 136.00 | |||
180 Liabilities Total | 3 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 146.00 | 2 146.00 | ||
218 Production of services sold - France | 9 573.00 | 9 573.00 | ||
232 Total operating income excluding VAT | 9 574.00 | 9 574.00 | ||
242 Other external expenses | 13 789.00 | 13 789.00 | ||
244 Taxes, duties and similar payments | 102.00 | 102.00 | ||
264 Total operating expenses | 13 891.00 | 13 891.00 | ||
270 Operating profit | -4 317.00 | -4 317.00 | ||
310 Profit or loss | -4 317.00 | -4 317.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 486.00 | 1 486.00 | ||
378 Amount of deductible VAT on goods and services | 723.00 | 723.00 | ||
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