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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : SILVER DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| Name | SILVER DRIVE |
| Siren | 831060041 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 21116 |
| Management number | 2017B04217 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94230 Cachan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 848.00 | 8 091.00 | 16 757.00 | 24 848.00 |
044 Total Fixed Assets | 24 848.00 | 8 091.00 | 16 757.00 | 24 848.00 |
072 Receivables – Other | 5 063.00 | 5 063.00 | 5 063.00 | |
084 Cash | 3 683.00 | 3 683.00 | 3 683.00 | |
096 Total Current Assets + Prepaid Expenses | 8 746.00 | 8 746.00 | 8 746.00 | |
110 Total Assets | 33 594.00 | 8 091.00 | 25 503.00 | 33 594.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 422.00 | |||
134 Retained Earnings | 8 019.00 | |||
136 Profit for the Year | 4 463.00 | |||
142 Total Equity - Total I | 13 904.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 932.00 | |||
172 Other debts | 8 719.00 | |||
176 Total debts | 11 599.00 | |||
180 Liabilities Total | 25 503.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 294.00 | 41 294.00 | ||
232 Total operating income excluding VAT | 41 294.00 | 41 294.00 | ||
242 Other external expenses | 28 927.00 | 28 927.00 | ||
244 Taxes, duties and similar payments | 345.00 | 345.00 | ||
254 Depreciation and amortization | 5 877.00 | 5 877.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 35 152.00 | 35 152.00 | ||
270 Operating profit | 6 142.00 | 6 142.00 | ||
294 Financial expenses | 100.00 | 100.00 | ||
300 Exceptional expenses | 793.00 | 793.00 | ||
306 Income tax's | 787.00 | 787.00 | ||
310 Profit or loss | 4 463.00 | 4 463.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 014.00 | 4 014.00 | ||
490 Total Fixed Assets (Gross Value) | 20 833.00 | 20 833.00 | ||
492 Total Fixed Assets (Increases) | 4 014.00 | 4 014.00 | ||
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