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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : SILOXE ENGINEERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-24 | Public | 2019-03-31 | Simplified |
| 2018-12-10 | Public | 2018-03-31 | Simplified |
| 2018-01-12 | Public | 2017-03-31 | Simplified |
| Name | SILOXE ENGINEERING |
| Siren | 497927202 |
| Closing | 2019-03-31 |
| Registry code | 9201 |
| Registration number | 45969 |
| Management number | 2012B06392 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92350 LE PLESSIS ROBINSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 61 672.00 | 50 124.00 | 11 548.00 | 61 672.00 |
096 Total Current Assets + Prepaid Expenses | 61 672.00 | 50 124.00 | 11 548.00 | 61 672.00 |
110 Total Assets | 61 672.00 | 50 124.00 | 11 548.00 | 61 672.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -4 348.00 | |||
136 Profit for the Year | -1 029.00 | |||
142 Total Equity - Total I | 5 623.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 925.00 | |||
172 Other debts | 5 925.00 | |||
176 Total debts | 5 925.00 | |||
180 Liabilities Total | 11 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 029.00 | 1 029.00 | ||
264 Total operating expenses | 1 029.00 | 1 029.00 | ||
270 Operating profit | -1 029.00 | -1 029.00 | ||
310 Profit or loss | -1 029.00 | -1 029.00 | ||
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