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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : SILLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Complete |
| 2019-08-26 | Public | 2018-12-31 | Complete |
| Name | SILLAGE |
| Siren | 829310861 |
| Closing | 2020-12-31 |
| Registry code | 7606 |
| Registration number | B2021/003077 |
| Management number | 2017B00269 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76310 SAINTE-ADRESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 603.00 | 1 406.00 | 1 197.00 | 2 603.00 |
044 Total Fixed Assets | 2 603.00 | 1 406.00 | 1 197.00 | 2 603.00 |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 821.00 | 821.00 | 821.00 | |
084 Cash | 3 438.00 | 3 438.00 | 3 438.00 | |
096 Total Current Assets + Prepaid Expenses | 4 859.00 | 4 859.00 | 4 859.00 | |
110 Total Assets | 7 462.00 | 1 406.00 | 6 056.00 | 7 462.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 1 248.00 | |||
136 Profit for the Year | -2 897.00 | |||
142 Total Equity - Total I | 3 352.00 | |||
166 Suppliers and related accounts | 1 149.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 997.00 | |||
172 Other debts | 1 556.00 | |||
176 Total debts | 2 705.00 | |||
180 Liabilities Total | 6 056.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 350.00 | 6 350.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 6 351.00 | 6 351.00 | ||
242 Other external expenses | 7 297.00 | 7 297.00 | ||
254 Depreciation and amortization | 1 062.00 | 1 062.00 | ||
264 Total operating expenses | 8 358.00 | 8 358.00 | ||
270 Operating profit | -2 008.00 | -2 008.00 | ||
300 Exceptional expenses | 1 489.00 | 1 489.00 | ||
306 Income tax's | -600.00 | -600.00 | ||
310 Profit or loss | -2 897.00 | -2 897.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 450.00 | 1 450.00 | ||
490 Total Fixed Assets (Gross Value) | 3 972.00 | 3 972.00 | ||
492 Total Fixed Assets (Increases) | 1 450.00 | 1 450.00 | ||
494 Total Fixed Assets (Decreases) | 2 819.00 | 2 819.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 370.00 | 1 370.00 | ||
378 Amount of deductible VAT on goods and services | 327.00 | 327.00 | ||
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