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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : MYSILVERWAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | MYSILVERWAY |
| Siren | 803499276 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 29631 |
| Management number | 2014B05408 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 116 011.00 | 64 677.00 | 51 334.00 | 116 011.00 |
028 Tangible Assets | 907.00 | 603.00 | 304.00 | 907.00 |
044 Total Fixed Assets | 116 918.00 | 65 280.00 | 51 638.00 | 116 918.00 |
068 Receivables – Trade and related accounts | 24 777.00 | 24 777.00 | 24 777.00 | |
072 Receivables – Other | 5 099.00 | 5 099.00 | 5 099.00 | |
080 Sellable securities | ||||
084 Cash | 50 632.00 | 50 632.00 | 50 632.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 80 508.00 | 80 508.00 | 80 508.00 | |
110 Total Assets | 197 426.00 | 65 280.00 | 132 146.00 | 197 426.00 |
120 Share or Individual Capital | 465 000.00 | |||
134 Retained Earnings | -202 812.00 | |||
136 Profit for the Year | -163 403.00 | |||
142 Total Equity - Total I | 98 785.00 | |||
166 Suppliers and related accounts | 2 985.00 | |||
172 Other debts | 30 376.00 | |||
176 Total debts | 33 361.00 | |||
180 Liabilities Total | 132 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 595.00 | 138 557.00 | 89 595.00 | |
230 Other income | 193.00 | |||
232 Total operating income excluding VAT | 89 595.00 | 138 749.00 | 89 595.00 | |
242 Other external expenses | 82 646.00 | 179 460.00 | 82 646.00 | |
244 Taxes, duties and similar payments | 874.00 | 2 694.00 | 874.00 | |
250 Staff compensation | 89 754.00 | 83 897.00 | 89 754.00 | |
252 Social security contributions | 32 644.00 | 38 556.00 | 32 644.00 | |
254 Depreciation and amortization | 39 927.00 | 37 933.00 | 39 927.00 | |
262 Other expenses | 5 561.00 | 1 126.00 | 5 561.00 | |
264 Total operating expenses | 251 406.00 | 343 665.00 | 251 406.00 | |
270 Operating profit | -161 811.00 | -204 916.00 | -161 811.00 | |
280 Financial income | 883.00 | 2 144.00 | 883.00 | |
290 Exceptional income | 12 000.00 | 12 000.00 | ||
300 Exceptional expenses | 14 475.00 | 40.00 | 14 475.00 | |
310 Profit or loss | -163 403.00 | -202 812.00 | -163 403.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 16 011.00 | 16 011.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | -27 055.00 | -27 055.00 | ||
490 Total Fixed Assets (Gross Value) | 127 961.00 | 127 961.00 | ||
492 Total Fixed Assets (Increases) | -11 043.00 | -11 043.00 | ||
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