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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : SILAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Complete |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-11-23 | Public | 2016-12-31 | Complete |
| 2017-03-16 | Public | 2014-12-31 | Simplified |
| 2017-03-07 | Public | 2015-12-31 | Complete |
| Name | SILAN |
| Siren | 794647347 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 42083 |
| Management number | 2013B17913 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 418 916.00 | 177 183.00 | 241 733.00 | 418 916.00 |
040 Financial Assets | 23 258.00 | 23 258.00 | 23 258.00 | |
044 Total Fixed Assets | 482 174.00 | 177 183.00 | 304 991.00 | 482 174.00 |
050 Raw materials, supplies, in progress | 31 571.00 | 31 571.00 | 31 571.00 | |
072 Receivables – Other | 341 852.00 | 341 852.00 | 341 852.00 | |
084 Cash | 46 845.00 | 46 845.00 | 46 845.00 | |
096 Total Current Assets + Prepaid Expenses | 420 268.00 | 420 268.00 | 420 268.00 | |
110 Total Assets | 902 441.00 | 177 183.00 | 725 258.00 | 902 441.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
134 Retained Earnings | 127 335.00 | |||
136 Profit for the Year | 19 004.00 | |||
142 Total Equity - Total I | 311 339.00 | |||
156 Loans and similar debts | 100 220.00 | |||
166 Suppliers and related accounts | 98 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 162 035.00 | |||
172 Other debts | 215 561.00 | |||
176 Total debts | 413 919.00 | |||
180 Liabilities Total | 725 258.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 345 792.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 255 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 718 074.00 | 666 470.00 | 718 074.00 | |
230 Other income | 6 859.00 | 6 882.00 | 6 859.00 | |
232 Total operating income excluding VAT | 724 933.00 | 673 351.00 | 724 933.00 | |
238 Purchases of raw materials and other supplies (including royalties | 309 179.00 | 321 302.00 | 309 179.00 | |
240 Inventory changes (raw materials and supplies) | -4 600.00 | -10 240.00 | -4 600.00 | |
242 Other external expenses | 155 226.00 | 173 640.00 | 155 226.00 | |
244 Taxes, duties and similar payments | 9 199.00 | 5 230.00 | 9 199.00 | |
250 Staff compensation | 116 804.00 | 107 364.00 | 116 804.00 | |
252 Social security contributions | 16 774.00 | -10 602.00 | 16 774.00 | |
254 Depreciation and amortization | 56 216.00 | 49 354.00 | 56 216.00 | |
262 Other expenses | -8.00 | 430.00 | -8.00 | |
264 Total operating expenses | 658 790.00 | 636 477.00 | 658 790.00 | |
270 Operating profit | 66 144.00 | 36 875.00 | 66 144.00 | |
290 Exceptional income | 255 000.00 | 255 000.00 | ||
294 Financial expenses | 2 385.00 | 1 966.00 | 2 385.00 | |
300 Exceptional expenses | 296 191.00 | 540.00 | 296 191.00 | |
306 Income tax's | 3 564.00 | 4 307.00 | 3 564.00 | |
310 Profit or loss | 19 004.00 | 30 061.00 | 19 004.00 | |
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