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BALANCE SHEET (
2019-11-13)
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 | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 19713 |
| Management number | 2015B03951 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-13 |
| 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 | 6 544.00 | 5 156.00 | 11 700.00 |
040 Financial Assets | 2 474.00 | 2 474.00 | 2 474.00 | |
044 Total Fixed Assets | 64 174.00 | 6 544.00 | 57 630.00 | 64 174.00 |
050 Raw materials, supplies, in progress | 2 650.00 | 2 650.00 | 2 650.00 | |
072 Receivables – Other | 10 336.00 | 10 336.00 | 10 336.00 | |
084 Cash | 1 084.00 | 1 084.00 | 1 084.00 | |
096 Total Current Assets + Prepaid Expenses | 14 071.00 | 14 071.00 | 14 071.00 | |
110 Total Assets | 78 245.00 | 6 544.00 | 71 700.00 | 78 245.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -770.00 | |||
136 Profit for the Year | -6 129.00 | |||
142 Total Equity - Total I | -1 899.00 | |||
166 Suppliers and related accounts | 14 231.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 902.00 | |||
172 Other debts | 59 368.00 | |||
176 Total debts | 73 600.00 | |||
180 Liabilities Total | 71 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 90 938.00 | 90 938.00 | ||
230 Other income | 351.00 | 351.00 | ||
232 Total operating income excluding VAT | 91 289.00 | 91 289.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 663.00 | 27 663.00 | ||
242 Other external expenses | 31 813.00 | 31 813.00 | ||
243 (including business tax) | 906.00 | 906.00 | ||
244 Taxes, duties and similar payments | 1 271.00 | 1 271.00 | ||
250 Staff compensation | 32 343.00 | 32 343.00 | ||
252 Social security contributions | 1 866.00 | 1 866.00 | ||
254 Depreciation and amortization | 2 340.00 | 2 340.00 | ||
264 Total operating expenses | 97 296.00 | 97 296.00 | ||
270 Operating profit | -6 007.00 | -6 007.00 | ||
294 Financial expenses | 122.00 | 122.00 | ||
310 Profit or loss | -6 129.00 | -6 129.00 | ||
| 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 | 9 153.00 | 9 153.00 | ||
378 Amount of deductible VAT on goods and services | 3 794.00 | 3 794.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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