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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : SSILEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-23 | Public | 2016-12-31 | Complete |
| 2017-04-27 | Public | 2015-12-31 | Complete |
| Name | SSILEX |
| Siren | 800083206 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 22247 |
| Management number | 2014B01021 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 83.00 | 83.00 | 83.00 | |
BJ TOTAL (I) | 83.00 | 83.00 | 83.00 | |
CF Cash and cash equivalents | 917.00 | 917.00 | 917.00 | |
CJ TOTAL (II) | 1 000.00 | 1 000.00 | 1 000.00 | |
CO Grand total (0 to V) | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DH Retained earnings | -1 500.00 | -1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -500.00 | -500.00 | ||
DL TOTAL (I) | 1 000.00 | 1 000.00 | ||
EE Grand total (I to V) | 1 000.00 | 1 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GE Other Expenses | 500.00 | |||
GF Total Operating Expenses (II) | -500.00 | |||
GI Supported loss or transferred profit (IV) | 2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -500.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 500.00 | 500.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -500.00 | -500.00 | ||
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