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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : SILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| 2021-06-28 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| Name | SILE |
| Siren | 813101805 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 17169 |
| Management number | 2015B03951 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 11 700.00 | 8 884.00 | 2 816.00 | 11 700.00 |
040 Financial Assets | 2 474.00 | 2 474.00 | 2 474.00 | |
044 Total Fixed Assets | 64 174.00 | 8 884.00 | 55 290.00 | 64 174.00 |
050 Raw materials, supplies, in progress | 1 850.00 | 1 850.00 | 1 850.00 | |
072 Receivables – Other | 2 961.00 | 2 961.00 | 2 961.00 | |
084 Cash | 4 454.00 | 4 454.00 | 4 454.00 | |
096 Total Current Assets + Prepaid Expenses | 9 266.00 | 9 266.00 | 9 266.00 | |
110 Total Assets | 73 440.00 | 8 884.00 | 64 555.00 | 73 440.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -6 899.00 | |||
136 Profit for the Year | 2 781.00 | |||
142 Total Equity - Total I | 881.00 | |||
166 Suppliers and related accounts | 10 841.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 187.00 | |||
172 Other debts | 52 833.00 | |||
176 Total debts | 63 674.00 | |||
180 Liabilities Total | 64 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 93 064.00 | 93 064.00 | ||
230 Other income | 2 968.00 | 2 968.00 | ||
232 Total operating income excluding VAT | 96 032.00 | 96 032.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 842.00 | 32 842.00 | ||
240 Inventory changes (raw materials and supplies) | -1 850.00 | -1 850.00 | ||
242 Other external expenses | 28 857.00 | 28 857.00 | ||
243 (including business tax) | 1 599.00 | 1 599.00 | ||
244 Taxes, duties and similar payments | 1 380.00 | 1 380.00 | ||
250 Staff compensation | 25 617.00 | 25 617.00 | ||
252 Social security contributions | 2 427.00 | 2 427.00 | ||
254 Depreciation and amortization | 2 340.00 | 2 340.00 | ||
262 Other expenses | 360.00 | 360.00 | ||
264 Total operating expenses | 91 975.00 | 91 975.00 | ||
270 Operating profit | 4 057.00 | 4 057.00 | ||
294 Financial expenses | 1 277.00 | 1 277.00 | ||
310 Profit or loss | 2 781.00 | 2 781.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64 174.00 | 64 174.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 306.00 | 9 306.00 | ||
378 Amount of deductible VAT on goods and services | 3 228.00 | 3 228.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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