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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : SOLAVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2018-02-20 | Public | 2014-12-31 | Simplified |
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | SOLAVI |
| Siren | 513924332 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 215 |
| Management number | 2011B00967 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 669.00 | 669.00 | 669.00 | |
028 Tangible Assets | -3 750.00 | -3 750.00 | -3 750.00 | |
044 Total Fixed Assets | -3 081.00 | -3 081.00 | -3 081.00 | |
050 Raw materials, supplies, in progress | 16 740.00 | 16 740.00 | 16 740.00 | |
068 Receivables – Trade and related accounts | 23 975.00 | 23 975.00 | 23 975.00 | |
072 Receivables – Other | 15 290.00 | 15 290.00 | 15 290.00 | |
084 Cash | 20 218.00 | 20 218.00 | 20 218.00 | |
096 Total Current Assets + Prepaid Expenses | 76 224.00 | 76 224.00 | 76 224.00 | |
110 Total Assets | 73 142.00 | -3 081.00 | 76 224.00 | 73 142.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 1 843.00 | |||
132 Other Reserves | 35 025.00 | |||
134 Retained Earnings | 13 491.00 | |||
136 Profit for the Year | 6 083.00 | |||
142 Total Equity - Total I | 63 942.00 | |||
166 Suppliers and related accounts | 3 679.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 647.00 | |||
172 Other debts | 8 603.00 | |||
176 Total debts | 12 282.00 | |||
180 Liabilities Total | 76 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 279.00 | 153 279.00 | ||
232 Total operating income excluding VAT | 153 279.00 | 153 279.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 756.00 | 30 756.00 | ||
240 Inventory changes (raw materials and supplies) | -3 780.00 | -3 780.00 | ||
242 Other external expenses | 78 267.00 | 78 267.00 | ||
250 Staff compensation | 30 696.00 | 30 696.00 | ||
252 Social security contributions | 10 117.00 | 10 117.00 | ||
264 Total operating expenses | 146 055.00 | 146 055.00 | ||
270 Operating profit | 7 223.00 | 7 223.00 | ||
294 Financial expenses | 67.00 | 67.00 | ||
306 Income tax's | 1 073.00 | 1 073.00 | ||
310 Profit or loss | 6 083.00 | 6 083.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 419.00 | 4 419.00 | ||
494 Total Fixed Assets (Decreases) | 3 750.00 | 3 750.00 | ||
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