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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : SilenTouch
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2020-04-16 | Public | 2019-12-31 | Simplified |
| Name | SilenTouch |
| Siren | 839580347 |
| Closing | 2020-12-31 |
| Registry code | 1101 |
| Registration number | 1139 |
| Management number | 2018B00229 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11500 QUILLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 55.00 | 55.00 | 55.00 | |
044 Total Fixed Assets | 55.00 | 55.00 | 55.00 | |
072 Receivables – Other | 39 867.00 | 39 867.00 | 39 867.00 | |
084 Cash | 14 709.00 | 14 709.00 | 14 709.00 | |
096 Total Current Assets + Prepaid Expenses | 54 576.00 | 54 576.00 | 54 576.00 | |
110 Total Assets | 54 632.00 | 54 632.00 | 54 632.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -2 618.00 | |||
136 Profit for the Year | 8 096.00 | |||
142 Total Equity - Total I | 9 478.00 | |||
172 Other debts | 967.00 | |||
174 Prepaid income | 44 186.00 | |||
176 Total debts | 45 153.00 | |||
180 Liabilities Total | 54 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 311.00 | 11 080.00 | 33 311.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 33 312.00 | 11 081.00 | 33 312.00 | |
242 Other external expenses | 24 456.00 | 10 237.00 | 24 456.00 | |
264 Total operating expenses | 24 456.00 | 10 237.00 | 24 456.00 | |
270 Operating profit | 8 857.00 | 844.00 | 8 857.00 | |
280 Financial income | 209.00 | 209.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 967.00 | 967.00 | ||
310 Profit or loss | 8 096.00 | 844.00 | 8 096.00 | |
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