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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : SILVERPRATE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| Name | SILVERPRATE SAS |
| Siren | 811851047 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 4906 |
| Management number | 2015B00695 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 ROUEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 239.00 | 6.00 | 1 233.00 | 1 239.00 |
BJ TOTAL (I) | 11 254.00 | 6.00 | 11 248.00 | 11 254.00 |
BX Customers and related accounts | 6 600.00 | 6 600.00 | 6 600.00 | |
BZ Other receivables | 811.00 | 811.00 | 811.00 | |
CF Cash and cash equivalents | 11 592.00 | 11 592.00 | 11 592.00 | |
CJ TOTAL (II) | 19 003.00 | 19 003.00 | 19 003.00 | |
CO Grand total (0 to V) | 30 257.00 | 6.00 | 30 251.00 | 30 257.00 |
CU Other investments | 10 015.00 | 10 015.00 | 10 015.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 3 983.00 | 8 342.00 | 3 983.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 850.00 | 5 641.00 | 4 850.00 | |
DL TOTAL (I) | 18 834.00 | 23 983.00 | 18 834.00 | |
DR TOTAL (IV) | 1.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 5 458.00 | 5 098.00 | 5 458.00 | |
DX Trade payables and related accounts | 3 937.00 | 3 217.00 | 3 937.00 | |
DY Tax and social security liabilities | 1 956.00 | 2 460.00 | 1 956.00 | |
EA Other liabilities | 66.00 | 66.00 | 66.00 | |
EC TOTAL (IV) | 11 418.00 | 10 842.00 | 11 418.00 | |
EE Grand total (I to V) | 30 251.00 | 34 825.00 | 30 251.00 | |
EG Accrued income and payables due within one year | 11 418.00 | 10 842.00 | 11 418.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 000.00 | 12 000.00 | 12 000.00 | |
FJ Net sales | 12 000.00 | 12 000.00 | 12 000.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 12 001.00 | |||
FW Other purchases and external expenses | 5 824.00 | |||
FX Taxes, duties, and similar payments | 155.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 5 987.00 | |||
GG - OPERATING RESULT (I - II) | 6 014.00 | |||
GH Attributed profit or transferred loss (III) | ||||
GR Interest and similar expenses | 307.00 | |||
GU Total financial expenses (VI) | 307.00 | |||
GV - FINANCIAL INCOME (V - VI) | -307.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 706.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 856.00 | 996.00 | 856.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 12 001.00 | 12 000.00 | 12 001.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 150.00 | 6 359.00 | 7 150.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 850.00 | 5 641.00 | 4 850.00 | |
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