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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : Silex SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2022-06-30 | Complete |
| Name | Silex SAS |
| Siren | 901711036 |
| Closing | 2022-06-30 |
| Registry code | 2602 |
| Registration number | B2022/013350 |
| Management number | 2021B01432 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 343.00 | 1 247.00 | 3 096.00 | 4 343.00 |
BJ TOTAL (I) | 4 343.00 | 1 247.00 | 3 096.00 | 4 343.00 |
BX Customers and related accounts | 336.00 | 336.00 | 336.00 | |
BZ Other receivables | 2 194.00 | 2 194.00 | 2 194.00 | |
CF Cash and cash equivalents | 657.00 | 657.00 | 657.00 | |
CJ TOTAL (II) | 3 187.00 | 3 187.00 | 3 187.00 | |
CO Grand total (0 to V) | 7 530.00 | 1 247.00 | 6 283.00 | 7 530.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3.00 | 3.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 102.00 | 3 102.00 | ||
DL TOTAL (I) | 3 105.00 | 3 105.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 575.00 | 2 575.00 | ||
DY Tax and social security liabilities | 603.00 | 603.00 | ||
EC TOTAL (IV) | 3 178.00 | 3 178.00 | ||
EE Grand total (I to V) | 6 283.00 | 6 283.00 | ||
EI Including equity loans | 2 575.00 | 2 575.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 461.00 | 36 461.00 | 36 461.00 | |
FJ Net sales | 36 461.00 | 36 461.00 | 36 461.00 | |
FQ Other income | 23.00 | |||
FR Total operating income (I) | 36 484.00 | |||
FW Other purchases and external expenses | 31 454.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 247.00 | |||
GE Other Expenses | 133.00 | |||
GF Total Operating Expenses (II) | 32 835.00 | |||
GG - OPERATING RESULT (I - II) | 3 649.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 649.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 547.00 | 547.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 484.00 | 36 484.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 382.00 | 33 382.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 102.00 | 3 102.00 | ||
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