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BALANCE SHEET (
2019-03-06)
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 | 2018-09-30 |
| Registry code | 6303 |
| Registration number | 1711 |
| Management number | 2012B00004 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-06 |
| 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 | 1 535.00 | 1 535.00 | 1 535.00 | |
084 Cash | 530.00 | 530.00 | 530.00 | |
096 Total Current Assets + Prepaid Expenses | 2 065.00 | 2 065.00 | 2 065.00 | |
110 Total Assets | 16 447.00 | 14 382.00 | 2 065.00 | 16 447.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -805.00 | |||
136 Profit for the Year | 3.00 | |||
142 Total Equity - Total I | 1 198.00 | |||
166 Suppliers and related accounts | 89.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 712.00 | |||
172 Other debts | 778.00 | |||
176 Total debts | 867.00 | |||
180 Liabilities Total | 2 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169.00 | 261.00 | 169.00 | |
232 Total operating income excluding VAT | 169.00 | 261.00 | 169.00 | |
242 Other external expenses | 900.00 | 1 143.00 | 900.00 | |
243 (including business tax) | 104.00 | 104.00 | ||
244 Taxes, duties and similar payments | 104.00 | 154.00 | 104.00 | |
254 Depreciation and amortization | 550.00 | |||
264 Total operating expenses | 1 004.00 | 1 848.00 | 1 004.00 | |
270 Operating profit | -835.00 | -1 587.00 | -835.00 | |
290 Exceptional income | 1 000.00 | 1 800.00 | 1 000.00 | |
294 Financial expenses | 162.00 | 164.00 | 162.00 | |
310 Profit or loss | 3.00 | 49.00 | 3.00 | |
| 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 | 34.00 | 34.00 | ||
378 Amount of deductible VAT on goods and services | 171.00 | 171.00 | ||
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