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BALANCE SHEET (
2023-06-16)
THE LIST OF BALANCE SHEET : SILAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-16 | Partially confidential | 2022-12-31 | Simplified |
| 2022-04-22 | Partially confidential | 2021-12-31 | Simplified |
| Name | SILAS |
| Siren | 818567570 |
| Closing | 2022-12-31 |
| Registry code | 9401 |
| Registration number | 7379 |
| Management number | 2016B01596 |
| Activity code | 6202A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 177 710.00 | 130 402.00 | 47 308.00 | 177 710.00 |
044 Total Fixed Assets | 177 710.00 | 130 402.00 | 47 308.00 | 177 710.00 |
068 Receivables – Trade and related accounts | 94 935.00 | 94 935.00 | 94 935.00 | |
072 Receivables – Other | 41 655.00 | 41 655.00 | 41 655.00 | |
084 Cash | 103 797.00 | 103 797.00 | 103 797.00 | |
096 Total Current Assets + Prepaid Expenses | 240 387.00 | 240 387.00 | 240 387.00 | |
110 Total Assets | 418 097.00 | 130 402.00 | 287 694.00 | 418 097.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 70 003.00 | |||
136 Profit for the Year | 140 407.00 | |||
142 Total Equity - Total I | 212 610.00 | |||
156 Loans and similar debts | 136.00 | |||
166 Suppliers and related accounts | 6 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 880.00 | |||
172 Other debts | 68 664.00 | |||
176 Total debts | 75 084.00 | |||
180 Liabilities Total | 287 694.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 504.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 18 631.00 | 18 631.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 873.00 | 1 873.00 | ||
490 Total Fixed Assets (Gross Value) | 169 706.00 | 169 706.00 | ||
492 Total Fixed Assets (Increases) | 20 504.00 | 20 504.00 | ||
494 Total Fixed Assets (Decreases) | 12 500.00 | 12 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 66 674.00 | 66 674.00 | ||
378 Amount of deductible VAT on goods and services | 6 711.00 | 6 711.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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