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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : SILICON DEVELOPMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2022-06-30 | Simplified |
| 2022-02-09 | Public | 2021-06-30 | Complete |
| 2021-05-18 | Public | 2020-06-30 | Simplified |
| Name | SILICON DEVELOPMENT |
| Siren | 790607212 |
| Closing | 2020-06-30 |
| Registry code | 5952 |
| Registration number | 2683 |
| Management number | 2013B00045 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59500 Douai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 914.00 | 2 914.00 | 2 914.00 | |
040 Financial Assets | 4 604 500.00 | 600 000.00 | 4 004 500.00 | 4 604 500.00 |
044 Total Fixed Assets | 4 607 414.00 | 602 914.00 | 4 004 500.00 | 4 607 414.00 |
068 Receivables – Trade and related accounts | 25 483.00 | 25 483.00 | 25 483.00 | |
072 Receivables – Other | 7 509.00 | 7 509.00 | 7 509.00 | |
084 Cash | 7 191.00 | 7 191.00 | 7 191.00 | |
092 Prepaid expenses | -99.00 | -99.00 | -99.00 | |
096 Total Current Assets + Prepaid Expenses | 40 084.00 | 40 084.00 | 40 084.00 | |
110 Total Assets | 4 647 498.00 | 602 914.00 | 4 044 584.00 | 4 647 498.00 |
120 Share or Individual Capital | 4 605 000.00 | |||
126 Legal Reserve | 3 854.00 | |||
134 Retained Earnings | -603 703.00 | |||
136 Profit for the Year | 131.00 | |||
142 Total Equity - Total I | 4 005 283.00 | |||
166 Suppliers and related accounts | 35 054.00 | |||
172 Other debts | 4 247.00 | |||
176 Total debts | 39 301.00 | |||
180 Liabilities Total | 4 044 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 726.00 | 135 726.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 135 730.00 | 135 730.00 | ||
242 Other external expenses | 92 157.00 | 92 157.00 | ||
244 Taxes, duties and similar payments | 227.00 | 227.00 | ||
250 Staff compensation | 29 784.00 | 29 784.00 | ||
252 Social security contributions | 13 547.00 | 13 547.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 135 718.00 | 135 718.00 | ||
270 Operating profit | 11.00 | 11.00 | ||
280 Financial income | 120.00 | 120.00 | ||
310 Profit or loss | 131.00 | 131.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 607 414.00 | 4 607 414.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 898.00 | 22 898.00 | ||
378 Amount of deductible VAT on goods and services | 13 601.00 | 13 601.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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