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BALANCE SHEET (
2018-02-28)
THE LIST OF BALANCE SHEET : SILL EXPERTISE II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-28 | Public | 2016-12-31 | Simplified |
| Name | SILL EXPERTISE II |
| Siren | 819524331 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 946 |
| Management number | 2016B00561 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76770 Le Houlme |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 562.00 | 681.00 | 9 881.00 | 10 562.00 |
040 Financial Assets | 975.00 | 975.00 | 975.00 | |
044 Total Fixed Assets | 11 537.00 | 681.00 | 10 856.00 | 11 537.00 |
068 Receivables – Trade and related accounts | 29 278.00 | 29 278.00 | 29 278.00 | |
072 Receivables – Other | 1 764.00 | 1 764.00 | 1 764.00 | |
084 Cash | 9 610.00 | 9 610.00 | 9 610.00 | |
092 Prepaid expenses | 1 835.00 | 1 835.00 | 1 835.00 | |
096 Total Current Assets + Prepaid Expenses | 42 486.00 | 42 486.00 | 42 486.00 | |
110 Total Assets | 54 023.00 | 681.00 | 53 342.00 | 54 023.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 1 019.00 | |||
142 Total Equity - Total I | 6 019.00 | |||
166 Suppliers and related accounts | 12 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 296.00 | |||
172 Other debts | 16 686.00 | |||
174 Prepaid income | 18 001.00 | |||
176 Total debts | 47 323.00 | |||
180 Liabilities Total | 53 342.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 640.00 | 30 640.00 | ||
232 Total operating income excluding VAT | 30 640.00 | 30 640.00 | ||
242 Other external expenses | 10 963.00 | 10 963.00 | ||
244 Taxes, duties and similar payments | 144.00 | 144.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 11 981.00 | 11 981.00 | ||
252 Social security contributions | 4 284.00 | 4 284.00 | ||
254 Depreciation and amortization | 681.00 | 681.00 | ||
262 Other expenses | 1 447.00 | 1 447.00 | ||
264 Total operating expenses | 29 501.00 | 29 501.00 | ||
270 Operating profit | 1 139.00 | 1 139.00 | ||
306 Income tax's | 120.00 | 120.00 | ||
310 Profit or loss | 1 019.00 | 1 019.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 407.00 | 1 407.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 155.00 | 9 155.00 | ||
482 INCREASES Financial Assets | 975.00 | 975.00 | ||
492 Total Fixed Assets (Increases) | 11 537.00 | 11 537.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 848.00 | 4 848.00 | ||
378 Amount of deductible VAT on goods and services | 2 026.00 | 2 026.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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