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BALANCE SHEET (
2020-01-07)
THE LIST OF BALANCE SHEET : SILEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2022-04-20 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| Name | SILEX |
| Siren | 830639878 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2020/000118 |
| Management number | 2017B00900 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42210 MARCLOPT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 355.00 | 1 302.00 | 22 053.00 | 23 355.00 |
040 Financial Assets | 120 000.00 | 120 000.00 | 120 000.00 | |
044 Total Fixed Assets | 143 355.00 | 1 302.00 | 142 053.00 | 143 355.00 |
068 Receivables – Trade and related accounts | 48 900.00 | 48 900.00 | 48 900.00 | |
072 Receivables – Other | 430.00 | 430.00 | 430.00 | |
084 Cash | 60 904.00 | 60 904.00 | 60 904.00 | |
092 Prepaid expenses | 205.00 | 205.00 | 205.00 | |
096 Total Current Assets + Prepaid Expenses | 110 439.00 | 110 439.00 | 110 439.00 | |
110 Total Assets | 253 793.00 | 1 302.00 | 252 491.00 | 253 793.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 61 050.00 | |||
142 Total Equity - Total I | 62 050.00 | |||
156 Loans and similar debts | 131 025.00 | |||
166 Suppliers and related accounts | 1 814.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 57 602.00 | |||
176 Total debts | 190 441.00 | |||
180 Liabilities Total | 252 491.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 143 355.00 | |||
195 Of which payables due in more than one year | 117 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 750.00 | 175 750.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 175 751.00 | 175 751.00 | ||
242 Other external expenses | 5 371.00 | 5 371.00 | ||
243 (including business tax) | 523.00 | 523.00 | ||
244 Taxes, duties and similar payments | 788.00 | 788.00 | ||
250 Staff compensation | 93 546.00 | 93 546.00 | ||
254 Depreciation and amortization | 1 302.00 | 1 302.00 | ||
264 Total operating expenses | 101 007.00 | 101 007.00 | ||
270 Operating profit | 74 743.00 | 74 743.00 | ||
294 Financial expenses | 755.00 | 755.00 | ||
306 Income tax's | 12 938.00 | 12 938.00 | ||
310 Profit or loss | 61 050.00 | 61 050.00 | ||
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