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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : EURL SILVA JOSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| Name | EURL SILVA JOSE |
| Siren | 501983027 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 17505 |
| Management number | 2008B00253 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95520 Osny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 158.00 | 19 524.00 | 21 634.00 | 41 158.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 41 198.00 | 19 524.00 | 21 674.00 | 41 198.00 |
068 Receivables – Trade and related accounts | 82 561.00 | 48 001.00 | 34 560.00 | 82 561.00 |
072 Receivables – Other | 14 695.00 | 14 695.00 | 14 695.00 | |
084 Cash | 357 064.00 | 357 064.00 | 357 064.00 | |
092 Prepaid expenses | 3 787.00 | 3 787.00 | 3 787.00 | |
096 Total Current Assets + Prepaid Expenses | 458 107.00 | 48 001.00 | 410 106.00 | 458 107.00 |
110 Total Assets | 499 305.00 | 67 525.00 | 431 780.00 | 499 305.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 313 557.00 | |||
136 Profit for the Year | 58 535.00 | |||
142 Total Equity - Total I | 388 592.00 | |||
166 Suppliers and related accounts | 7 006.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 144.00 | |||
172 Other debts | 36 181.00 | |||
176 Total debts | 43 188.00 | |||
180 Liabilities Total | 431 780.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 296 550.00 | 377 169.00 | 296 550.00 | |
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 9.00 | 6.00 | 9.00 | |
232 Total operating income excluding VAT | 297 809.00 | 377 175.00 | 297 809.00 | |
234 Purchases of goods (including customs duties) | 40.00 | 2 355.00 | 40.00 | |
238 Purchases of raw materials and other supplies (including royalties | 35.00 | 5.00 | 35.00 | |
242 Other external expenses | 102 830.00 | 144 784.00 | 102 830.00 | |
244 Taxes, duties and similar payments | 8 283.00 | 6 708.00 | 8 283.00 | |
250 Staff compensation | 74 867.00 | 125 357.00 | 74 867.00 | |
252 Social security contributions | 35 608.00 | 49 597.00 | 35 608.00 | |
254 Depreciation and amortization | 1 705.00 | 282.00 | 1 705.00 | |
262 Other expenses | 2.00 | 6.00 | 2.00 | |
264 Total operating expenses | 223 370.00 | 329 094.00 | 223 370.00 | |
270 Operating profit | 74 439.00 | 48 081.00 | 74 439.00 | |
300 Exceptional expenses | 19.00 | 45.00 | 19.00 | |
306 Income tax's | 15 885.00 | 8 507.00 | 15 885.00 | |
310 Profit or loss | 58 535.00 | 39 529.00 | 58 535.00 | |
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