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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : SILVER DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| Name | SILVER DRIVE |
| Siren | 831060041 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 3564 |
| Management number | 2017B04217 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94230 Cachan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 848.00 | 16 182.00 | 8 666.00 | 24 848.00 |
044 Total Fixed Assets | 24 848.00 | 16 182.00 | 8 666.00 | 24 848.00 |
068 Receivables – Trade and related accounts | 960.00 | 960.00 | 960.00 | |
072 Receivables – Other | 6 476.00 | 6 476.00 | 6 476.00 | |
084 Cash | 3 922.00 | 3 922.00 | 3 922.00 | |
096 Total Current Assets + Prepaid Expenses | 11 358.00 | 11 358.00 | 11 358.00 | |
110 Total Assets | 36 206.00 | 16 182.00 | 20 024.00 | 36 206.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 422.00 | |||
134 Retained Earnings | 12 482.00 | |||
136 Profit for the Year | -9 450.00 | |||
142 Total Equity - Total I | 4 453.00 | |||
166 Suppliers and related accounts | 4 981.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 255.00 | |||
172 Other debts | 10 590.00 | |||
176 Total debts | 15 571.00 | |||
180 Liabilities Total | 20 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 210.00 | 21 210.00 | ||
230 Other income | 1 100.00 | 1 100.00 | ||
232 Total operating income excluding VAT | 22 310.00 | 22 310.00 | ||
242 Other external expenses | 20 506.00 | 20 506.00 | ||
252 Social security contributions | 70.00 | 70.00 | ||
254 Depreciation and amortization | 8 091.00 | 8 091.00 | ||
264 Total operating expenses | 28 667.00 | 28 667.00 | ||
270 Operating profit | -6 357.00 | -6 357.00 | ||
294 Financial expenses | 3 093.00 | 3 093.00 | ||
310 Profit or loss | -9 450.00 | -9 450.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 848.00 | 24 848.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 757.00 | 2 757.00 | ||
378 Amount of deductible VAT on goods and services | 3 502.00 | 3 502.00 | ||
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