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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : SILVERGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| Name | SILVERGO |
| Siren | 892557646 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/023880 |
| Management number | 2021B00043 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69520 GRIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 621.00 | 879.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 621.00 | 879.00 | 1 500.00 |
060 Merchandise inventory | 5 253.00 | 5 253.00 | 5 253.00 | |
068 Receivables – Trade and related accounts | 1 312.00 | 1 312.00 | 1 312.00 | |
072 Receivables – Other | 3 245.00 | 3 245.00 | 3 245.00 | |
084 Cash | 22 040.00 | 22 040.00 | 22 040.00 | |
092 Prepaid expenses | 1 064.00 | 1 064.00 | 1 064.00 | |
096 Total Current Assets + Prepaid Expenses | 32 914.00 | 32 914.00 | 32 914.00 | |
110 Total Assets | 34 413.00 | 621.00 | 33 793.00 | 34 413.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -8 765.00 | |||
142 Total Equity - Total I | 11 235.00 | |||
156 Loans and similar debts | 33.00 | |||
166 Suppliers and related accounts | 6 091.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 000.00 | |||
172 Other debts | 16 434.00 | |||
176 Total debts | 22 558.00 | |||
180 Liabilities Total | 33 793.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 115.00 | 10 115.00 | ||
218 Production of services sold - France | 357.00 | 357.00 | ||
232 Total operating income excluding VAT | 10 472.00 | 10 472.00 | ||
234 Purchases of goods (including customs duties) | 13 330.00 | 13 330.00 | ||
236 Inventory change (goods) | -5 253.00 | -5 253.00 | ||
242 Other external expenses | 20 088.00 | 20 088.00 | ||
244 Taxes, duties and similar payments | 83.00 | 83.00 | ||
250 Staff compensation | 8 916.00 | 8 916.00 | ||
252 Social security contributions | 1 365.00 | 1 365.00 | ||
254 Depreciation and amortization | 621.00 | 621.00 | ||
262 Other expenses | 87.00 | 87.00 | ||
264 Total operating expenses | 39 238.00 | 39 238.00 | ||
270 Operating profit | -28 765.00 | -28 765.00 | ||
290 Exceptional income | 20 000.00 | 20 000.00 | ||
310 Profit or loss | -8 765.00 | -8 765.00 | ||
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