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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : SAS SILYMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Partially confidential | 2022-12-31 | Complete |
| 2022-10-24 | Public | 2021-12-31 | Complete |
| 2021-11-08 | Public | 2020-12-31 | Complete |
| Name | SAS SILYMA |
| Siren | 880689484 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 14699 |
| Management number | 2020B00092 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01570 Feillens |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 700 000.00 | 700 000.00 | 700 000.00 | |
BX Customers and related accounts | 15 360.00 | 15 360.00 | 15 360.00 | |
BZ Other receivables | 13 682.00 | 13 682.00 | 13 682.00 | |
CF Cash and cash equivalents | 8 416.00 | 8 416.00 | 8 416.00 | |
CJ TOTAL (II) | 37 458.00 | 37 458.00 | 37 458.00 | |
CO Grand total (0 to V) | 737 458.00 | 737 458.00 | 737 458.00 | |
CR Shares due in more than one year | 35.00 | 35.00 | ||
CU Other investments | 700 000.00 | 700 000.00 | 700 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 700 000.00 | 700 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -735.00 | -735.00 | ||
DL TOTAL (I) | 699 265.00 | 699 265.00 | ||
DX Trade payables and related accounts | 1 080.00 | 1 080.00 | ||
DY Tax and social security liabilities | 37 113.00 | 37 113.00 | ||
EC TOTAL (IV) | 38 193.00 | 38 193.00 | ||
EE Grand total (I to V) | 737 458.00 | 737 458.00 | ||
EG Accrued income and payables due within one year | 38 193.00 | 38 193.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 80 000.00 | 80 000.00 | 80 000.00 | |
FJ Net sales | 80 000.00 | 80 000.00 | 80 000.00 | |
FQ Other income | 10.00 | |||
FR Total operating income (I) | 80 010.00 | |||
FW Other purchases and external expenses | 5 327.00 | |||
FY Salaries and Wages | 58 474.00 | |||
FZ Social Security Contributions | 17 005.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 80 807.00 | |||
GG - OPERATING RESULT (I - II) | -797.00 | |||
GL Other interest and similar income | 62.00 | |||
GP Total financial income (V) | 62.00 | |||
GV - FINANCIAL INCOME (V - VI) | 62.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -735.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 80 073.00 | 80 073.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 80 807.00 | 80 807.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -735.00 | -735.00 | ||
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