Grow your business safely with SILVER'O
All the information you need about SILVER'O to develop and secure your business in France
S
HOME >
CORPORATES
>
SILVER'O >
BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : SILVER'O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| Name | SILVER'O |
| Siren | 853202919 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/010517 |
| Management number | 2019B01178 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66270 LE SOLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
068 Receivables – Trade and related accounts | 10 168.00 | 10 168.00 | 10 168.00 | |
072 Receivables – Other | 1 745.00 | 1 745.00 | 1 745.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 27 910.00 | 27 910.00 | 27 910.00 | |
096 Total Current Assets + Prepaid Expenses | 39 853.00 | 39 853.00 | 39 853.00 | |
110 Total Assets | 54 853.00 | 54 853.00 | 54 853.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -9 375.00 | |||
142 Total Equity - Total I | -8 375.00 | |||
156 Loans and similar debts | 43 891.00 | |||
166 Suppliers and related accounts | 11 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 669.00 | |||
172 Other debts | 8 024.00 | |||
176 Total debts | 63 228.00 | |||
180 Liabilities Total | 54 853.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
195 Of which payables due in more than one year | 32 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 698.00 | 158 698.00 | ||
230 Other income | 3 015.00 | 3 015.00 | ||
232 Total operating income excluding VAT | 161 712.00 | 161 712.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 68 658.00 | 68 658.00 | ||
242 Other external expenses | 98 526.00 | 98 526.00 | ||
244 Taxes, duties and similar payments | 390.00 | 390.00 | ||
250 Staff compensation | 1 736.00 | 1 736.00 | ||
252 Social security contributions | 1 014.00 | 1 014.00 | ||
264 Total operating expenses | 170 322.00 | 170 322.00 | ||
270 Operating profit | -8 610.00 | -8 610.00 | ||
294 Financial expenses | 772.00 | 772.00 | ||
310 Profit or loss | -9 375.00 | -9 375.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 15 000.00 | 15 000.00 | ||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 225.00 | 16 225.00 | ||
378 Amount of deductible VAT on goods and services | 27 275.00 | 27 275.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
