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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : SILEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2022-04-20 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| Name | SILEX |
| Siren | 830639878 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/007634 |
| Management number | 2017B00900 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42210 MARCLOPT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 770.00 | 16 956.00 | 6 814.00 | 23 770.00 |
040 Financial Assets | 797 635.00 | 797 635.00 | 797 635.00 | |
044 Total Fixed Assets | 821 405.00 | 16 956.00 | 804 449.00 | 821 405.00 |
068 Receivables – Trade and related accounts | 63 720.00 | 63 720.00 | 63 720.00 | |
072 Receivables – Other | 432.00 | 432.00 | 432.00 | |
084 Cash | 33 716.00 | 33 716.00 | 33 716.00 | |
092 Prepaid expenses | 227.00 | 227.00 | 227.00 | |
096 Total Current Assets + Prepaid Expenses | 98 094.00 | 98 094.00 | 98 094.00 | |
110 Total Assets | 919 499.00 | 16 956.00 | 902 543.00 | 919 499.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 103 299.00 | |||
136 Profit for the Year | 727 074.00 | |||
142 Total Equity - Total I | 831 474.00 | |||
156 Loans and similar debts | 39 949.00 | |||
166 Suppliers and related accounts | 1 117.00 | |||
172 Other debts | 30 004.00 | |||
176 Total debts | 71 070.00 | |||
180 Liabilities Total | 902 543.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 798 051.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 797 635.00 | |||
195 Of which payables due in more than one year | 35 184.00 | |||
199 Of which current accounts of debit partners | 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 500.00 | 138 560.00 | 161 500.00 | |
226 Operating subsidies received | 600.00 | 600.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 162 100.00 | 138 561.00 | 162 100.00 | |
242 Other external expenses | 5 595.00 | 3 254.00 | 5 595.00 | |
243 (including business tax) | 739.00 | 739.00 | ||
244 Taxes, duties and similar payments | 842.00 | 733.00 | 842.00 | |
250 Staff compensation | 93 464.00 | 91 440.00 | 93 464.00 | |
254 Depreciation and amortization | 7 868.00 | 7 786.00 | 7 868.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 107 770.00 | 103 213.00 | 107 770.00 | |
270 Operating profit | 54 330.00 | 35 348.00 | 54 330.00 | |
290 Exceptional income | 797 635.00 | 19 040.00 | 797 635.00 | |
294 Financial expenses | -60.00 | 678.00 | -60.00 | |
300 Exceptional expenses | 114 288.00 | 5 712.00 | 114 288.00 | |
306 Income tax's | 10 663.00 | 5 649.00 | 10 663.00 | |
310 Profit or loss | 727 074.00 | 42 349.00 | 727 074.00 | |
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