Grow your business safely with SILVAS
All the information you need about SILVAS to develop and secure your business in France
S
HOME >
CORPORATES
>
SILVAS >
BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : SILVAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Complete |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2020-04-01 | Public | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | SILVAS |
| Siren | 791916679 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 1249 |
| Management number | 2013B06738 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 000.00 | 42 000.00 | 42 000.00 | |
014 Intangible Assets - Other | 3 113.00 | 3 113.00 | 3 113.00 | |
028 Tangible Assets | 6 293.00 | 5 153.00 | 1 140.00 | 6 293.00 |
040 Financial Assets | 4 260.00 | 4 260.00 | 4 260.00 | |
044 Total Fixed Assets | 55 666.00 | 8 266.00 | 47 400.00 | 55 666.00 |
068 Receivables – Trade and related accounts | 28 344.00 | 28 344.00 | 28 344.00 | |
072 Receivables – Other | 2 012.00 | 2 012.00 | 2 012.00 | |
084 Cash | 1 086.00 | 1 086.00 | 1 086.00 | |
092 Prepaid expenses | 601.00 | 601.00 | 601.00 | |
096 Total Current Assets + Prepaid Expenses | 32 042.00 | 32 042.00 | 32 042.00 | |
110 Total Assets | 87 708.00 | 8 266.00 | 79 442.00 | 87 708.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 8 238.00 | |||
136 Profit for the Year | 4 799.00 | |||
142 Total Equity - Total I | 21 837.00 | |||
156 Loans and similar debts | 12 296.00 | |||
166 Suppliers and related accounts | 297.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 131.00 | |||
172 Other debts | 45 013.00 | |||
176 Total debts | 57 605.00 | |||
180 Liabilities Total | 79 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 006.00 | 147 006.00 | ||
226 Operating subsidies received | 3 561.00 | 3 561.00 | ||
230 Other income | 47.00 | 47.00 | ||
232 Total operating income excluding VAT | 150 614.00 | 150 614.00 | ||
242 Other external expenses | 23 907.00 | 23 907.00 | ||
243 (including business tax) | 565.00 | 565.00 | ||
244 Taxes, duties and similar payments | 1 697.00 | 1 697.00 | ||
250 Staff compensation | 93 538.00 | 93 538.00 | ||
252 Social security contributions | 23 777.00 | 23 777.00 | ||
254 Depreciation and amortization | 1 721.00 | 1 721.00 | ||
264 Total operating expenses | 144 640.00 | 144 640.00 | ||
270 Operating profit | 5 973.00 | 5 973.00 | ||
280 Financial income | 24.00 | 24.00 | ||
294 Financial expenses | 703.00 | 703.00 | ||
306 Income tax's | 495.00 | 495.00 | ||
310 Profit or loss | 4 799.00 | 4 799.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 666.00 | 55 666.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 312.00 | 29 312.00 | ||
378 Amount of deductible VAT on goods and services | 4 082.00 | 4 082.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
