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BALANCE SHEET (
2018-01-23)
THE LIST OF BALANCE SHEET : SILVER KAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-23 | Public | 2013-12-31 | Complete |
| Name | SILVER KAY |
| Siren | 792973794 |
| Closing | 2013-12-31 |
| Registry code | 1901 |
| Registration number | 150 |
| Management number | 2013B00195 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19300 ROSIERS D'EGLETONS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 894.00 | 1 061.00 | 1 833.00 | 2 894.00 |
AT Other tangible assets | 13 911.00 | 309.00 | 13 602.00 | 13 911.00 |
BJ TOTAL (I) | 16 806.00 | 1 370.00 | 15 436.00 | 16 806.00 |
BZ Other receivables | 225.00 | 225.00 | 225.00 | |
CF Cash and cash equivalents | 16 125.00 | 16 125.00 | 16 125.00 | |
CJ TOTAL (II) | 16 351.00 | 16 351.00 | 16 351.00 | |
CO Grand total (0 to V) | 33 158.00 | 1 370.00 | 31 787.00 | 33 158.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -563.00 | -563.00 | ||
DL TOTAL (I) | 4 436.00 | 4 436.00 | ||
DU Loans and Debts from Credit Institutions (3) | 19 269.00 | 19 269.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 789.00 | 1 789.00 | ||
DY Tax and social security liabilities | 139.00 | 139.00 | ||
EA Other liabilities | 6 153.00 | 6 153.00 | ||
EC TOTAL (IV) | 27 350.00 | 27 350.00 | ||
EE Grand total (I to V) | 31 787.00 | 31 787.00 | ||
EG Accrued income and payables due within one year | 11 724.00 | 11 724.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 6 825.00 | |||
FR Total operating income (I) | 6 825.00 | |||
FW Other purchases and external expenses | 3 751.00 | |||
FX Taxes, duties, and similar payments | 280.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 370.00 | |||
GE Other Expenses | 1 883.00 | |||
GF Total Operating Expenses (II) | 7 285.00 | |||
GG - OPERATING RESULT (I - II) | -460.00 | |||
GR Interest and similar expenses | 103.00 | |||
GU Total financial expenses (VI) | 103.00 | |||
GV - FINANCIAL INCOME (V - VI) | -103.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -563.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 825.00 | 6 825.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 388.00 | 7 388.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -563.00 | -563.00 | ||
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