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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : SILA SERVICES - VOITURES D'OCCASION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| Name | SILA SERVICES - VOITURES D'OCCASION |
| Siren | 889356614 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 17374 |
| Management number | 2020B04714 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33170 Gradignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 188.00 | 188.00 | 188.00 | |
084 Cash | 69.00 | 69.00 | 69.00 | |
096 Total Current Assets + Prepaid Expenses | 257.00 | 257.00 | 257.00 | |
110 Total Assets | 257.00 | 257.00 | 257.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -254.00 | |||
136 Profit for the Year | -989.00 | |||
142 Total Equity - Total I | 257.00 | |||
180 Liabilities Total | 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 958.00 | 7 958.00 | ||
232 Total operating income excluding VAT | 7 958.00 | 7 958.00 | ||
234 Purchases of goods (including customs duties) | 8 100.00 | 8 100.00 | ||
242 Other external expenses | 847.00 | 847.00 | ||
264 Total operating expenses | 8 947.00 | 8 947.00 | ||
270 Operating profit | -989.00 | -989.00 | ||
310 Profit or loss | -989.00 | -989.00 | ||
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