Grow your business safely with Silca Technologie
All the information you need about Silca Technologie to develop and secure your business in France
S
HOME >
CORPORATES
>
Silca Technologie >
BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : Silca Technologie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| Name | Silca Technologie |
| Siren | 903010957 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 64028 |
| Management number | 2021B27528 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50 000.00 | 34 000.00 | 16 000.00 | 50 000.00 |
044 Total Fixed Assets | 50 000.00 | 34 000.00 | 16 000.00 | 50 000.00 |
072 Receivables – Other | 2 825.00 | 2 825.00 | 2 825.00 | |
084 Cash | 3 051.00 | 3 051.00 | 3 051.00 | |
096 Total Current Assets + Prepaid Expenses | 5 875.00 | 5 875.00 | 5 875.00 | |
110 Total Assets | 55 875.00 | 34 000.00 | 21 875.00 | 55 875.00 |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | -39 584.00 | |||
142 Total Equity - Total I | 10 416.00 | |||
166 Suppliers and related accounts | 2 346.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 476.00 | |||
172 Other debts | 9 114.00 | |||
176 Total debts | 11 460.00 | |||
180 Liabilities Total | 21 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 562.00 | 2 562.00 | ||
244 Taxes, duties and similar payments | 31.00 | 31.00 | ||
250 Staff compensation | 2 190.00 | 2 190.00 | ||
252 Social security contributions | 801.00 | 801.00 | ||
264 Total operating expenses | 5 584.00 | 5 584.00 | ||
270 Operating profit | -5 584.00 | -5 584.00 | ||
294 Financial expenses | 34 000.00 | 34 000.00 | ||
310 Profit or loss | -39 584.00 | -39 584.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50 000.00 | 50 000.00 | ||
492 Total Fixed Assets (Increases) | 50 000.00 | 50 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 34 000.00 | 34 000.00 | ||
682 INCREASES Total Statement of Provisions | 34 000.00 | 34 000.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
