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BALANCE SHEET (
2019-02-21)
THE LIST OF BALANCE SHEET : SILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| 2021-06-28 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| Name | SILE |
| Siren | 813101805 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 2093 |
| Management number | 2015B03951 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 11 700.00 | 4 204.00 | 7 496.00 | 11 700.00 |
040 Financial Assets | 2 474.00 | 2 474.00 | 2 474.00 | |
044 Total Fixed Assets | 64 174.00 | 4 204.00 | 59 970.00 | 64 174.00 |
050 Raw materials, supplies, in progress | 3 880.00 | 3 880.00 | 3 880.00 | |
072 Receivables – Other | 7 959.00 | 7 959.00 | 7 959.00 | |
084 Cash | 929.00 | 929.00 | 929.00 | |
096 Total Current Assets + Prepaid Expenses | 12 768.00 | 12 768.00 | 12 768.00 | |
110 Total Assets | 76 942.00 | 4 204.00 | 72 738.00 | 76 942.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 3 900.00 | |||
136 Profit for the Year | -4 670.00 | |||
142 Total Equity - Total I | 4 230.00 | |||
166 Suppliers and related accounts | 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 387.00 | |||
172 Other debts | 67 980.00 | |||
176 Total debts | 68 508.00 | |||
180 Liabilities Total | 72 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 83 778.00 | 83 778.00 | ||
232 Total operating income excluding VAT | 83 778.00 | 83 778.00 | ||
234 Purchases of goods (including customs duties) | 34 052.00 | 34 052.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 364.00 | 364.00 | ||
242 Other external expenses | 27 016.00 | 27 016.00 | ||
244 Taxes, duties and similar payments | 762.00 | 762.00 | ||
250 Staff compensation | 21 792.00 | 21 792.00 | ||
252 Social security contributions | 2 122.00 | 2 122.00 | ||
254 Depreciation and amortization | 2 340.00 | 2 340.00 | ||
264 Total operating expenses | 88 448.00 | 88 448.00 | ||
270 Operating profit | -4 670.00 | -4 670.00 | ||
310 Profit or loss | -4 670.00 | -4 670.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64 174.00 | 64 174.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 378.00 | 8 378.00 | ||
378 Amount of deductible VAT on goods and services | 3 622.00 | 3 622.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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