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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : SILY EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-03-12 | Public | 2017-12-31 | Simplified |
| Name | SILY EVENTS |
| Siren | 810216291 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 16158 |
| Management number | 2015B02160 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 083.00 | 934.00 | 2 149.00 | 3 083.00 |
044 Total Fixed Assets | 3 083.00 | 934.00 | 2 149.00 | 3 083.00 |
072 Receivables – Other | 16 088.00 | 16 088.00 | 16 088.00 | |
084 Cash | 1 754.00 | 1 754.00 | 1 754.00 | |
096 Total Current Assets + Prepaid Expenses | 17 843.00 | 17 843.00 | 17 843.00 | |
110 Total Assets | 20 926.00 | 934.00 | 19 992.00 | 20 926.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 12 064.00 | |||
136 Profit for the Year | -2 417.00 | |||
142 Total Equity - Total I | 12 647.00 | |||
172 Other debts | 7 345.00 | |||
176 Total debts | 7 345.00 | |||
180 Liabilities Total | 19 992.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 800.00 | 1 800.00 | ||
254 Depreciation and amortization | 617.00 | 617.00 | ||
264 Total operating expenses | 2 417.00 | 2 417.00 | ||
270 Operating profit | -2 417.00 | -2 417.00 | ||
310 Profit or loss | -2 417.00 | -2 417.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 083.00 | 3 083.00 | ||
492 Total Fixed Assets (Increases) | 3 083.00 | 3 083.00 | ||
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