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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : SILLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Complete |
| 2019-08-26 | Public | 2018-12-31 | Complete |
| Name | SILLAGE |
| Siren | 829310861 |
| Closing | 2021-12-31 |
| Registry code | 7606 |
| Registration number | B2022/003862 |
| Management number | 2017B00269 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76310 SAINTE-ADRESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 450.00 | 736.00 | 714.00 | 1 450.00 |
044 Total Fixed Assets | 1 450.00 | 736.00 | 714.00 | 1 450.00 |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 811.00 | 811.00 | 811.00 | |
084 Cash | 5 287.00 | 5 287.00 | 5 287.00 | |
092 Prepaid expenses | 450.00 | 450.00 | 450.00 | |
096 Total Current Assets + Prepaid Expenses | 7 149.00 | 7 149.00 | 7 149.00 | |
110 Total Assets | 8 599.00 | 736.00 | 7 863.00 | 8 599.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 648.00 | |||
136 Profit for the Year | -54.00 | |||
142 Total Equity - Total I | 3 297.00 | |||
166 Suppliers and related accounts | 875.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 590.00 | |||
172 Other debts | 3 690.00 | |||
176 Total debts | 4 566.00 | |||
180 Liabilities Total | 7 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 704.00 | 7 704.00 | ||
232 Total operating income excluding VAT | 7 704.00 | 7 704.00 | ||
242 Other external expenses | 7 125.00 | 7 125.00 | ||
243 (including business tax) | -1 491.00 | -1 491.00 | ||
244 Taxes, duties and similar payments | 149.00 | 149.00 | ||
254 Depreciation and amortization | 483.00 | 483.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 758.00 | 7 758.00 | ||
270 Operating profit | -54.00 | -54.00 | ||
310 Profit or loss | -54.00 | -54.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 603.00 | 2 603.00 | ||
494 Total Fixed Assets (Decreases) | 1 153.00 | 1 153.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 542.00 | 1 542.00 | ||
378 Amount of deductible VAT on goods and services | 433.00 | 433.00 | ||
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