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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : SILVER 99
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-21 | Public | 2016-06-30 | Simplified |
| Name | SILVER 99 |
| Siren | 812564961 |
| Closing | 2016-06-30 |
| Registry code | 3802 |
| Registration number | B2017/002349 |
| Management number | 2015B00756 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38460 PANOSSAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 126 479.00 | 126 479.00 | 126 479.00 | |
028 Tangible Assets | 2 452.00 | 341.00 | 2 111.00 | 2 452.00 |
044 Total Fixed Assets | 128 932.00 | 341.00 | 128 591.00 | 128 932.00 |
072 Receivables – Other | 20 456.00 | 20 456.00 | 20 456.00 | |
084 Cash | 9 373.00 | 9 373.00 | 9 373.00 | |
096 Total Current Assets + Prepaid Expenses | 29 830.00 | 29 830.00 | 29 830.00 | |
110 Total Assets | 158 761.00 | 341.00 | 158 420.00 | 158 761.00 |
120 Share or Individual Capital | 10 000.00 | |||
142 Total Equity - Total I | 10 000.00 | |||
166 Suppliers and related accounts | 54 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 655.00 | |||
172 Other debts | 93 655.00 | |||
176 Total debts | 148 420.00 | |||
180 Liabilities Total | 158 420.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 128 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 126 479.00 | 126 479.00 | ||
232 Total operating income excluding VAT | 126 479.00 | 126 479.00 | ||
242 Other external expenses | 177 546.00 | 177 546.00 | ||
254 Depreciation and amortization | 341.00 | 341.00 | ||
262 Other expenses | 1 337.00 | 1 337.00 | ||
264 Total operating expenses | 179 225.00 | 179 225.00 | ||
270 Operating profit | -52 745.00 | -52 745.00 | ||
290 Exceptional income | 52 745.00 | 52 745.00 | ||
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