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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : SILLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Complete |
| 2019-08-26 | Public | 2018-12-31 | Complete |
| Name | SILLAGE |
| Siren | 829310861 |
| Closing | 2019-12-31 |
| Registry code | 7606 |
| Registration number | B2020/001816 |
| Management number | 2017B00269 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76310 SAINTE-ADRESSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 276.00 | |||
BJ TOTAL (I) | 2 276.00 | |||
BX Customers and related accounts | 2 400.00 | |||
BZ Other receivables | 133.00 | |||
CF Cash and cash equivalents | 4 960.00 | |||
CJ TOTAL (II) | 7 493.00 | |||
CO Grand total (0 to V) | 9 769.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -30.00 | -30.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 279.00 | -30.00 | 1 279.00 | |
DL TOTAL (I) | 6 248.00 | 4 970.00 | 6 248.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 590.00 | 1 590.00 | ||
DX Trade payables and related accounts | 844.00 | 849.00 | 844.00 | |
DY Tax and social security liabilities | 1 087.00 | 100.00 | 1 087.00 | |
EC TOTAL (IV) | 3 521.00 | 949.00 | 3 521.00 | |
EE Grand total (I to V) | 9 769.00 | 5 919.00 | 9 769.00 | |
EG Accrued income and payables due within one year | 3 521.00 | 949.00 | 3 521.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 343.00 | |||
FJ Net sales | 9 343.00 | |||
FR Total operating income (I) | 9 343.00 | |||
FW Other purchases and external expenses | 6 560.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 1 285.00 | |||
GF Total Operating Expenses (II) | 7 845.00 | |||
GG - OPERATING RESULT (I - II) | 1 499.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 499.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 220.00 | 220.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 343.00 | 1 334.00 | 9 343.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 065.00 | 1 364.00 | 8 065.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 279.00 | -30.00 | 1 279.00 | |
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