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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : SILVANT INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | SILVANT INVEST |
| Siren | 423569417 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 7339 |
| Management number | 2004B00105 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37370 NEUVY-LE-ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 912 616.00 | 624 135.00 | 288 481.00 | 912 616.00 |
040 Financial Assets | 386.00 | 386.00 | 386.00 | |
044 Total Fixed Assets | 913 003.00 | 624 135.00 | 288 867.00 | 913 003.00 |
072 Receivables – Other | 28 882.00 | 28 882.00 | 28 882.00 | |
080 Sellable securities | 12 105.00 | 12 105.00 | 12 105.00 | |
084 Cash | 2 199.00 | 2 199.00 | 2 199.00 | |
096 Total Current Assets + Prepaid Expenses | 43 187.00 | 43 187.00 | 43 187.00 | |
110 Total Assets | 956 191.00 | 624 135.00 | 332 055.00 | 956 191.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -62 270.00 | |||
136 Profit for the Year | 48 791.00 | |||
142 Total Equity - Total I | -5 856.00 | |||
156 Loans and similar debts | 146 141.00 | |||
172 Other debts | 191 771.00 | |||
176 Total debts | 337 912.00 | |||
180 Liabilities Total | 332 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 807.00 | 100 345.00 | 100 807.00 | |
232 Total operating income excluding VAT | 100 807.00 | 100 345.00 | 100 807.00 | |
242 Other external expenses | 5 147.00 | 9 475.00 | 5 147.00 | |
244 Taxes, duties and similar payments | 3 191.00 | 3 175.00 | 3 191.00 | |
252 Social security contributions | 6 518.00 | 9 740.00 | 6 518.00 | |
254 Depreciation and amortization | 34 126.00 | 34 126.00 | 34 126.00 | |
264 Total operating expenses | 48 982.00 | 56 517.00 | 48 982.00 | |
270 Operating profit | 51 825.00 | 43 828.00 | 51 825.00 | |
280 Financial income | 309.00 | 260.00 | 309.00 | |
294 Financial expenses | 3 343.00 | 6 090.00 | 3 343.00 | |
310 Profit or loss | 48 791.00 | 37 998.00 | 48 791.00 | |
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