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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : SILMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2021-09-30 | Simplified |
| 2021-07-23 | Public | 2020-09-30 | Simplified |
| 2020-02-28 | Public | 2019-09-30 | Simplified |
| 2019-03-06 | Public | 2018-09-30 | Simplified |
| 2018-03-26 | Public | 2017-09-30 | Simplified |
| 2017-04-10 | Public | 2016-09-30 | Simplified |
| Name | SILMO |
| Siren | 428083398 |
| Closing | 2020-09-30 |
| Registry code | 6601 |
| Registration number | B2021/007548 |
| Management number | 1999B00815 |
| Activity code | 6820B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66200 ALENYA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 284.00 | 23 695.00 | 6 589.00 | 30 284.00 |
044 Total Fixed Assets | 30 284.00 | 23 695.00 | 6 589.00 | 30 284.00 |
068 Receivables – Trade and related accounts | 11 844.00 | 11 844.00 | 11 844.00 | |
072 Receivables – Other | 42 606.00 | 42 606.00 | 42 606.00 | |
084 Cash | 266.00 | 266.00 | 266.00 | |
096 Total Current Assets + Prepaid Expenses | 54 716.00 | 54 716.00 | 54 716.00 | |
110 Total Assets | 85 000.00 | 23 695.00 | 61 305.00 | 85 000.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
134 Retained Earnings | 57 319.00 | |||
136 Profit for the Year | -12 049.00 | |||
142 Total Equity - Total I | 53 850.00 | |||
156 Loans and similar debts | 755.00 | |||
166 Suppliers and related accounts | 4 952.00 | |||
172 Other debts | 1 747.00 | |||
176 Total debts | 7 455.00 | |||
180 Liabilities Total | 61 305.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 470.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 300.00 | |||
199 Of which current accounts of debit partners | 78.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 220.00 | 81 220.00 | ||
230 Other income | 5 133.00 | 5 133.00 | ||
232 Total operating income excluding VAT | 86 353.00 | 86 353.00 | ||
242 Other external expenses | 55 333.00 | 55 333.00 | ||
243 (including business tax) | 6 314.00 | 6 314.00 | ||
244 Taxes, duties and similar payments | 15 314.00 | 15 314.00 | ||
24B (including equipment leasing) | 3 621.00 | 3 621.00 | ||
250 Staff compensation | 18 379.00 | 18 379.00 | ||
252 Social security contributions | 9 985.00 | 9 985.00 | ||
254 Depreciation and amortization | 758.00 | 758.00 | ||
264 Total operating expenses | 99 769.00 | 99 769.00 | ||
270 Operating profit | -13 416.00 | -13 416.00 | ||
290 Exceptional income | 2 920.00 | 2 920.00 | ||
294 Financial expenses | 1 554.00 | 1 554.00 | ||
310 Profit or loss | -12 049.00 | -12 049.00 | ||
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