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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : SILING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-23 | Public | 2017-06-30 | Simplified |
| Name | SILING |
| Siren | 538647462 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2017/039620 |
| Management number | 2011B06963 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69260 CHARBONNIERES-LES-BAINS |
| 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 | 7 575.00 | 7 575.00 | 7 575.00 | |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 32 023.00 | 32 023.00 | 32 023.00 | |
096 Total Current Assets + Prepaid Expenses | 39 600.00 | 39 600.00 | 39 600.00 | |
110 Total Assets | 39 600.00 | 39 600.00 | 39 600.00 | |
120 Share or Individual Capital | 1 000.00 | |||
130 Regulated Reserves | 100.00 | |||
134 Retained Earnings | 1 078.00 | |||
136 Profit for the Year | 39 047.00 | |||
142 Total Equity - Total I | 41 225.00 | |||
166 Suppliers and related accounts | 71.00 | |||
172 Other debts | 482.00 | |||
176 Total debts | 553.00 | |||
180 Liabilities Total | 41 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 912.00 | 9 912.00 | ||
232 Total operating income excluding VAT | 9 912.00 | 9 912.00 | ||
242 Other external expenses | 7 367.00 | 7 367.00 | ||
244 Taxes, duties and similar payments | 322.00 | 322.00 | ||
264 Total operating expenses | 7 689.00 | 7 689.00 | ||
270 Operating profit | 2 223.00 | 2 223.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
310 Profit or loss | 2 043.00 | 2 043.00 | ||
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