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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : SILVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Public | 2018-06-30 | Complete |
| Name | SILVA |
| Siren | 831648324 |
| Closing | 2018-06-30 |
| Registry code | 7803 |
| Registration number | 12797 |
| Management number | 2017B04079 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78140 VELIZY VILLACOUBLAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 4 515.00 | 4 515.00 | 4 515.00 | |
CJ TOTAL (II) | 4 515.00 | 4 515.00 | 4 515.00 | |
CO Grand total (0 to V) | 4 515.00 | 4 515.00 | 4 515.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 571.00 | 2 571.00 | ||
DL TOTAL (I) | 2 572.00 | 2 572.00 | ||
DX Trade payables and related accounts | 480.00 | 480.00 | ||
DY Tax and social security liabilities | 454.00 | 454.00 | ||
EA Other liabilities | 1 009.00 | 1 009.00 | ||
EC TOTAL (IV) | 1 943.00 | 1 943.00 | ||
EE Grand total (I to V) | 4 515.00 | 4 515.00 | ||
EG Accrued income and payables due within one year | 1 943.00 | 1 943.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 791.00 | 6 791.00 | 6 791.00 | |
FJ Net sales | 6 791.00 | 6 791.00 | 6 791.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 6 792.00 | |||
FU Purchases of raw materials and other supplies | 1 418.00 | |||
FW Other purchases and external expenses | 2 349.00 | |||
GF Total Operating Expenses (II) | 3 766.00 | |||
GG - OPERATING RESULT (I - II) | 3 025.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 025.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 454.00 | 454.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 792.00 | 6 792.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 220.00 | 4 220.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 571.00 | 2 571.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 480.00 | 480.00 | 480.00 | |
8E Income Taxes | 454.00 | 454.00 | 454.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 009.00 | 1 009.00 | 1 009.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 943.00 | 1 943.00 | 1 943.00 | |
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