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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : SILA RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| Name | SILA RENOV |
| Siren | 833176571 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 44774 |
| Management number | 2017B25478 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS 18 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 900.00 | 3 383.00 | 5 517.00 | 8 900.00 |
044 Total Fixed Assets | 8 900.00 | 3 383.00 | 5 517.00 | 8 900.00 |
068 Receivables – Trade and related accounts | 7 100.00 | 7 100.00 | 7 100.00 | |
072 Receivables – Other | 2 109.00 | 2 109.00 | 2 109.00 | |
084 Cash | 5 717.00 | 5 717.00 | 5 717.00 | |
096 Total Current Assets + Prepaid Expenses | 14 926.00 | 14 926.00 | 14 926.00 | |
110 Total Assets | 23 826.00 | 3 383.00 | 20 443.00 | 23 826.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 10 007.00 | |||
142 Total Equity - Total I | 15 007.00 | |||
166 Suppliers and related accounts | 1 117.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 366.00 | |||
172 Other debts | 4 319.00 | |||
176 Total debts | 5 436.00 | |||
180 Liabilities Total | 20 443.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 988.00 | 95 988.00 | ||
232 Total operating income excluding VAT | 95 988.00 | 95 988.00 | ||
234 Purchases of goods (including customs duties) | 6 419.00 | 6 419.00 | ||
242 Other external expenses | 50 545.00 | 50 545.00 | ||
244 Taxes, duties and similar payments | 227.00 | 227.00 | ||
250 Staff compensation | 17 320.00 | 17 320.00 | ||
252 Social security contributions | 6 321.00 | 6 321.00 | ||
254 Depreciation and amortization | 3 383.00 | 3 383.00 | ||
264 Total operating expenses | 84 215.00 | 84 215.00 | ||
270 Operating profit | 11 773.00 | 11 773.00 | ||
306 Income tax's | 1 766.00 | 1 766.00 | ||
310 Profit or loss | 10 007.00 | 10 007.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 000.00 | 5 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 900.00 | 3 900.00 | ||
492 Total Fixed Assets (Increases) | 8 900.00 | 8 900.00 | ||
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