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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : FINANCIERE DA SILVA - FDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| Name | FINANCIERE DA SILVA - FDS |
| Siren | 850806936 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2021/000851 |
| Management number | 2019B00718 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38890 SALAGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
044 Total Fixed Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
072 Receivables – Other | 1 125.00 | 1 125.00 | 1 125.00 | |
084 Cash | 4 914.00 | 4 914.00 | 4 914.00 | |
096 Total Current Assets + Prepaid Expenses | 6 038.00 | 6 038.00 | 6 038.00 | |
110 Total Assets | 506 038.00 | 506 038.00 | 506 038.00 | |
120 Share or Individual Capital | 251 000.00 | |||
136 Profit for the Year | -8 478.00 | |||
142 Total Equity - Total I | 242 522.00 | |||
156 Loans and similar debts | 241 530.00 | |||
166 Suppliers and related accounts | 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 21 278.00 | |||
176 Total debts | 263 516.00 | |||
180 Liabilities Total | 506 038.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
236 Inventory change (goods) | 1.00 | 1.00 | ||
240 Inventory changes (raw materials and supplies) | 1.00 | 1.00 | ||
242 Other external expenses | 7 432.00 | 7 432.00 | ||
259 (including tax provisions for foreign business establishments) | 1.00 | 1.00 | ||
264 Total operating expenses | 7 432.00 | 7 432.00 | ||
270 Operating profit | -7 432.00 | -7 432.00 | ||
294 Financial expenses | 1 046.00 | 1 046.00 | ||
310 Profit or loss | -8 478.00 | -8 478.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500 000.00 | 500 000.00 | ||
492 Total Fixed Assets (Increases) | 500 000.00 | 500 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 125.00 | 1 125.00 | ||
605 DECREASES Regulated Provisions – Including Exceptional Increases of 30% | 5.00 | 5.00 | ||
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