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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : SilApp
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2022-06-30 | Complete |
| 2022-06-08 | Public | 2021-06-30 | Simplified |
| Name | SilApp |
| Siren | 848915633 |
| Closing | 2021-06-30 |
| Registry code | 2602 |
| Registration number | B2022/005601 |
| Management number | 2019B00368 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26300 CHATEAUNEUF-SUR-ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 19 654.00 | 13 344.00 | 6 310.00 | 19 654.00 |
040 Financial Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
044 Total Fixed Assets | 519 654.00 | 13 344.00 | 506 310.00 | 519 654.00 |
064 Advances and down payments on orders | 1 189.00 | 1 189.00 | 1 189.00 | |
084 Cash | 39 284.00 | 39 284.00 | 39 284.00 | |
096 Total Current Assets + Prepaid Expenses | 40 473.00 | 40 473.00 | 40 473.00 | |
110 Total Assets | 560 126.00 | 13 344.00 | 546 782.00 | 560 126.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 141 967.00 | |||
136 Profit for the Year | 87 364.00 | |||
142 Total Equity - Total I | 251 331.00 | |||
156 Loans and similar debts | 252 352.00 | |||
166 Suppliers and related accounts | 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 056.00 | |||
172 Other debts | 42 995.00 | |||
176 Total debts | 295 451.00 | |||
180 Liabilities Total | 546 782.00 | |||
195 Of which payables due in more than one year | 202 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 481.00 | 2 481.00 | ||
254 Depreciation and amortization | 6 551.00 | 6 551.00 | ||
264 Total operating expenses | 9 033.00 | 9 033.00 | ||
270 Operating profit | -9 033.00 | -9 033.00 | ||
280 Financial income | 100 000.00 | 100 000.00 | ||
294 Financial expenses | 3 604.00 | 3 604.00 | ||
310 Profit or loss | 87 364.00 | 87 364.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 519 654.00 | 519 654.00 | ||
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