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BALANCE SHEET (
2021-05-28)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 37797 |
| Management number | 2013B17913 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-28 |
| 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 | 428 249.00 | 238 384.00 | 189 865.00 | 428 249.00 |
040 Financial Assets | 23 258.00 | 23 258.00 | 23 258.00 | |
044 Total Fixed Assets | 491 507.00 | 238 384.00 | 253 123.00 | 491 507.00 |
050 Raw materials, supplies, in progress | 5 071.00 | 5 071.00 | 5 071.00 | |
072 Receivables – Other | 39 863.00 | 39 863.00 | 39 863.00 | |
084 Cash | 18 868.00 | 18 868.00 | 18 868.00 | |
096 Total Current Assets + Prepaid Expenses | 63 802.00 | 63 802.00 | 63 802.00 | |
110 Total Assets | 555 309.00 | 238 384.00 | 316 925.00 | 555 309.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
134 Retained Earnings | 146 339.00 | |||
136 Profit for the Year | -163 961.00 | |||
142 Total Equity - Total I | 147 378.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 100 049.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 601.00 | |||
172 Other debts | 69 498.00 | |||
176 Total debts | 169 547.00 | |||
180 Liabilities Total | 316 925.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 215 492.00 | 718 074.00 | 215 492.00 | |
226 Operating subsidies received | 36 293.00 | 36 293.00 | ||
230 Other income | 3 366.00 | 6 859.00 | 3 366.00 | |
232 Total operating income excluding VAT | 255 151.00 | 724 933.00 | 255 151.00 | |
238 Purchases of raw materials and other supplies (including royalties | 160 682.00 | 309 179.00 | 160 682.00 | |
240 Inventory changes (raw materials and supplies) | 26 500.00 | -4 600.00 | 26 500.00 | |
242 Other external expenses | 105 999.00 | 155 226.00 | 105 999.00 | |
243 (including business tax) | 2 493.00 | 2 493.00 | ||
244 Taxes, duties and similar payments | 6 965.00 | 9 199.00 | 6 965.00 | |
250 Staff compensation | 50 938.00 | 116 804.00 | 50 938.00 | |
252 Social security contributions | 4 390.00 | 16 774.00 | 4 390.00 | |
254 Depreciation and amortization | 61 201.00 | 56 216.00 | 61 201.00 | |
262 Other expenses | 152.00 | -8.00 | 152.00 | |
264 Total operating expenses | 416 826.00 | 658 790.00 | 416 826.00 | |
270 Operating profit | -161 674.00 | 66 144.00 | -161 674.00 | |
290 Exceptional income | 255 000.00 | |||
294 Financial expenses | 1 889.00 | 2 385.00 | 1 889.00 | |
300 Exceptional expenses | 398.00 | 296 191.00 | 398.00 | |
306 Income tax's | 3 564.00 | |||
310 Profit or loss | -163 961.00 | 19 004.00 | -163 961.00 | |
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