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BALANCE SHEET (
2022-10-07)
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 | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/010767 |
| Management number | 2019B01178 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-10-07 |
| 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 | 7 822.00 | 7 822.00 | 7 822.00 | |
072 Receivables – Other | 10 433.00 | 10 433.00 | 10 433.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 97 594.00 | 97 594.00 | 97 594.00 | |
092 Prepaid expenses | 159.00 | 159.00 | 159.00 | |
096 Total Current Assets + Prepaid Expenses | 116 039.00 | 116 039.00 | 116 039.00 | |
110 Total Assets | 131 039.00 | 131 039.00 | 131 039.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 375.00 | |||
136 Profit for the Year | 46 100.00 | |||
142 Total Equity - Total I | 37 724.00 | |||
156 Loans and similar debts | 32 100.00 | |||
166 Suppliers and related accounts | 40 945.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 587.00 | |||
172 Other debts | 20 269.00 | |||
176 Total debts | 93 315.00 | |||
180 Liabilities Total | 131 039.00 | |||
195 Of which payables due in more than one year | 21 267.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 475 919.00 | 475 919.00 | ||
230 Other income | 709.00 | 709.00 | ||
232 Total operating income excluding VAT | 476 628.00 | 476 628.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 230 292.00 | 230 292.00 | ||
242 Other external expenses | 160 311.00 | 160 311.00 | ||
243 (including business tax) | -3 741.00 | -3 741.00 | ||
244 Taxes, duties and similar payments | 1 523.00 | 1 523.00 | ||
250 Staff compensation | 27 163.00 | 27 163.00 | ||
252 Social security contributions | 4 581.00 | 4 581.00 | ||
262 Other expenses | 93.00 | 93.00 | ||
264 Total operating expenses | 423 963.00 | 423 963.00 | ||
270 Operating profit | 52 665.00 | 52 665.00 | ||
280 Financial income | 10.00 | 10.00 | ||
294 Financial expenses | 531.00 | 531.00 | ||
306 Income tax's | 6 045.00 | 6 045.00 | ||
310 Profit or loss | 46 100.00 | 46 100.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 46 012.00 | 46 012.00 | ||
378 Amount of deductible VAT on goods and services | 69 710.00 | 69 710.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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