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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : SILA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-06-19 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | SILA ADVISORY |
| Siren | 812645638 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 21618 |
| Management number | 2020B01535 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 14 025.00 | 14 025.00 | 14 025.00 | |
BZ Other receivables | 354.00 | 354.00 | 354.00 | |
CF Cash and cash equivalents | 45 088.00 | 45 088.00 | 45 088.00 | |
CJ TOTAL (II) | 59 468.00 | 59 468.00 | 59 468.00 | |
CO Grand total (0 to V) | 59 468.00 | 59 468.00 | 59 468.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 20 423.00 | 19 271.00 | 20 423.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 931.00 | 23 152.00 | 32 931.00 | |
DL TOTAL (I) | 54 454.00 | 43 523.00 | 54 454.00 | |
DU Loans and Debts from Credit Institutions (3) | 44.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 44.00 | 44.00 | ||
DX Trade payables and related accounts | 405.00 | 317.00 | 405.00 | |
DY Tax and social security liabilities | 2 871.00 | 3 220.00 | 2 871.00 | |
EA Other liabilities | 1 691.00 | 885.00 | 1 691.00 | |
EC TOTAL (IV) | 5 013.00 | 4 467.00 | 5 013.00 | |
EE Grand total (I to V) | 59 468.00 | 47 990.00 | 59 468.00 | |
EG Accrued income and payables due within one year | 4 467.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 126 773.00 | |||
FJ Net sales | 126 773.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 5 278.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 132 052.00 | |||
FW Other purchases and external expenses | 93 118.00 | |||
FX Taxes, duties, and similar payments | 77.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 93 196.00 | |||
GG - OPERATING RESULT (I - II) | 38 856.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 38 856.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 924.00 | 4 096.00 | 5 924.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 132 052.00 | 60 722.00 | 132 052.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 99 120.00 | 37 570.00 | 99 120.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 932.00 | 23 152.00 | 32 932.00 | |
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