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BALANCE SHEET (
2020-02-28)
THE LIST OF BALANCE SHEET : SILMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2021-09-30 | Simplified |
| 2021-07-23 | Public | 2020-09-30 | Simplified |
| 2020-02-28 | Public | 2019-09-30 | Simplified |
| 2019-03-06 | Public | 2018-09-30 | Simplified |
| 2018-03-26 | Public | 2017-09-30 | Simplified |
| 2017-04-10 | Public | 2016-09-30 | Simplified |
| Name | SILMO |
| Siren | 428083398 |
| Closing | 2019-09-30 |
| Registry code | 6601 |
| Registration number | B2020/001009 |
| Management number | 1999B00815 |
| Activity code | 6820B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66200 ALENYA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 393.00 | 34 962.00 | 2 431.00 | 37 393.00 |
044 Total Fixed Assets | 37 393.00 | 34 962.00 | 2 431.00 | 37 393.00 |
068 Receivables – Trade and related accounts | 20 520.00 | 20 520.00 | 20 520.00 | |
072 Receivables – Other | 50 872.00 | 50 872.00 | 50 872.00 | |
084 Cash | 266.00 | 266.00 | 266.00 | |
096 Total Current Assets + Prepaid Expenses | 71 658.00 | 71 658.00 | 71 658.00 | |
110 Total Assets | 109 051.00 | 34 962.00 | 74 088.00 | 109 051.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
134 Retained Earnings | 52 462.00 | |||
136 Profit for the Year | 4 857.00 | |||
142 Total Equity - Total I | 65 899.00 | |||
156 Loans and similar debts | 3 721.00 | |||
166 Suppliers and related accounts | 858.00 | |||
172 Other debts | 3 610.00 | |||
176 Total debts | 8 189.00 | |||
180 Liabilities Total | 74 088.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 600.00 | 147 600.00 | ||
232 Total operating income excluding VAT | 147 600.00 | 147 600.00 | ||
242 Other external expenses | 62 456.00 | 62 456.00 | ||
244 Taxes, duties and similar payments | 24 434.00 | 24 434.00 | ||
250 Staff compensation | 37 840.00 | 37 840.00 | ||
252 Social security contributions | 17 387.00 | 17 387.00 | ||
254 Depreciation and amortization | 349.00 | 349.00 | ||
264 Total operating expenses | 142 466.00 | 142 466.00 | ||
270 Operating profit | 5 134.00 | 5 134.00 | ||
290 Exceptional income | 580.00 | 580.00 | ||
306 Income tax's | 857.00 | 857.00 | ||
310 Profit or loss | 4 857.00 | 4 857.00 | ||
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