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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : SILEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | SILEA |
| Siren | 447865122 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/023512 |
| Management number | 2003B01182 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 398 631.00 | 398 631.00 | 398 631.00 | |
044 Total Fixed Assets | 398 631.00 | 398 631.00 | 398 631.00 | |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 3 192.00 | 3 192.00 | 3 192.00 | |
080 Sellable securities | 102.00 | 102.00 | 102.00 | |
084 Cash | 7 375.00 | 7 375.00 | 7 375.00 | |
096 Total Current Assets + Prepaid Expenses | 11 869.00 | 11 869.00 | 11 869.00 | |
110 Total Assets | 410 500.00 | 410 500.00 | 410 500.00 | |
120 Share or Individual Capital | 25 520.00 | |||
126 Legal Reserve | 2 552.00 | |||
132 Other Reserves | 262 324.00 | |||
136 Profit for the Year | 18 028.00 | |||
142 Total Equity - Total I | 308 424.00 | |||
166 Suppliers and related accounts | 2 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98 954.00 | |||
172 Other debts | 99 154.00 | |||
176 Total debts | 102 075.00 | |||
180 Liabilities Total | 410 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 000.00 | 1 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 001.00 | 1 001.00 | ||
242 Other external expenses | 3 486.00 | 3 486.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
264 Total operating expenses | 3 486.00 | 3 486.00 | ||
270 Operating profit | -2 484.00 | -2 484.00 | ||
280 Financial income | 21 894.00 | 21 894.00 | ||
294 Financial expenses | 1 381.00 | 1 381.00 | ||
310 Profit or loss | 18 028.00 | 18 028.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 398 631.00 | 398 631.00 | ||
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