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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : SILA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-06-19 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | SILA CONSULTING |
| Siren | 812645638 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 46139 |
| Management number | 2015B15381 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 794.00 | 794.00 | 794.00 | |
CF Cash and cash equivalents | 47 196.00 | 47 196.00 | 47 196.00 | |
CJ TOTAL (II) | 47 990.00 | 47 990.00 | 47 990.00 | |
CO Grand total (0 to V) | 47 990.00 | 47 990.00 | 47 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 19 271.00 | 17 270.00 | 19 271.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 152.00 | 14 000.00 | 23 152.00 | |
DL TOTAL (I) | 43 523.00 | 32 371.00 | 43 523.00 | |
DU Loans and Debts from Credit Institutions (3) | 44.00 | 44.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 96.00 | |||
DX Trade payables and related accounts | 317.00 | 252.00 | 317.00 | |
DY Tax and social security liabilities | 3 220.00 | 1 198.00 | 3 220.00 | |
EA Other liabilities | 885.00 | 813.00 | 885.00 | |
EC TOTAL (IV) | 4 467.00 | 2 359.00 | 4 467.00 | |
EE Grand total (I to V) | 47 990.00 | 34 730.00 | 47 990.00 | |
EG Accrued income and payables due within one year | 4 467.00 | 2 359.00 | 4 467.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 53 070.00 | |||
FJ Net sales | 53 070.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 7 647.00 | |||
FQ Other income | 5.00 | |||
FR Total operating income (I) | 60 722.00 | |||
FW Other purchases and external expenses | 33 334.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GE Other Expenses | 64.00 | |||
GF Total Operating Expenses (II) | 33 474.00 | |||
GG - OPERATING RESULT (I - II) | 27 248.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 248.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 096.00 | 2 471.00 | 4 096.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 60 722.00 | 38 493.00 | 60 722.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 570.00 | 24 493.00 | 37 570.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 152.00 | 14 000.00 | 23 152.00 | |
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