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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : SILKA TRANSPORT SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| Name | SILKA TRANSPORT SERVICE |
| Siren | 828745323 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 14363 |
| Management number | 2017B00715 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 064.00 | 1 306.00 | 2 758.00 | 4 064.00 |
044 Total Fixed Assets | 4 064.00 | 1 306.00 | 2 758.00 | 4 064.00 |
072 Receivables – Other | 2 784.00 | 2 784.00 | 2 784.00 | |
084 Cash | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 2 934.00 | 2 934.00 | 2 934.00 | |
110 Total Assets | 6 998.00 | 1 306.00 | 5 692.00 | 6 998.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -353.00 | |||
136 Profit for the Year | 115.00 | |||
142 Total Equity - Total I | -38.00 | |||
166 Suppliers and related accounts | 1 534.00 | |||
172 Other debts | 4 196.00 | |||
176 Total debts | 5 730.00 | |||
180 Liabilities Total | 5 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 27 628.00 | 27 628.00 | ||
226 Operating subsidies received | 9 721.00 | 9 721.00 | ||
232 Total operating income excluding VAT | 37 349.00 | 37 349.00 | ||
242 Other external expenses | 24 206.00 | 24 206.00 | ||
244 Taxes, duties and similar payments | 1 424.00 | 1 424.00 | ||
250 Staff compensation | 5 822.00 | 5 822.00 | ||
252 Social security contributions | 4 845.00 | 4 845.00 | ||
254 Depreciation and amortization | 847.00 | 847.00 | ||
264 Total operating expenses | 37 144.00 | 37 144.00 | ||
270 Operating profit | 205.00 | 205.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 115.00 | 115.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 824.00 | 2 824.00 | ||
490 Total Fixed Assets (Gross Value) | 1 240.00 | 1 240.00 | ||
492 Total Fixed Assets (Increases) | 2 824.00 | 2 824.00 | ||
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