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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : SOLTEC DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2022-06-30 | Simplified |
| 2022-01-20 | Public | 2021-06-30 | Simplified |
| 2021-04-14 | Public | 2020-06-30 | Simplified |
| 2020-01-29 | Public | 2019-06-30 | Simplified |
| 2017-11-30 | Public | 2017-06-30 | Simplified |
| 2017-01-18 | Public | 2016-06-30 | Simplified |
| Name | SOLTEC DEVELOPPEMENT |
| Siren | 449245976 |
| Closing | 2016-06-30 |
| Registry code | 3801 |
| Registration number | B2017/000596 |
| Management number | 2013B00388 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38590 SAINT-ETIENNE-DE-SAINT-GEOIRS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 700 182.00 | 700 182.00 | 700 182.00 | |
044 Total Fixed Assets | 700 182.00 | 700 182.00 | 700 182.00 | |
072 Receivables – Other | 90 000.00 | 90 000.00 | 90 000.00 | |
084 Cash | 42 875.00 | 42 875.00 | 42 875.00 | |
092 Prepaid expenses | 1 290.00 | 1 290.00 | 1 290.00 | |
096 Total Current Assets + Prepaid Expenses | 134 165.00 | 134 165.00 | 134 165.00 | |
110 Total Assets | 834 347.00 | 834 347.00 | 834 347.00 | |
120 Share or Individual Capital | 250 000.00 | |||
126 Legal Reserve | 15 318.00 | |||
132 Other Reserves | 546 435.00 | |||
136 Profit for the Year | 12 354.00 | |||
142 Total Equity - Total I | 824 107.00 | |||
166 Suppliers and related accounts | 1 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 617.00 | |||
172 Other debts | 8 524.00 | |||
176 Total debts | 10 240.00 | |||
180 Liabilities Total | 834 347.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 216 000.00 | 216 000.00 | 216 000.00 | |
232 Total operating income excluding VAT | 216 000.00 | 216 000.00 | 216 000.00 | |
242 Other external expenses | 6 103.00 | 6 133.00 | 6 103.00 | |
243 (including business tax) | 245.00 | 245.00 | ||
244 Taxes, duties and similar payments | 14 699.00 | 16 268.00 | 14 699.00 | |
24A (including real estate leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 103 816.00 | 98 400.00 | 103 816.00 | |
252 Social security contributions | 79 031.00 | 78 231.00 | 79 031.00 | |
264 Total operating expenses | 203 649.00 | 199 032.00 | 203 649.00 | |
270 Operating profit | 12 351.00 | 16 968.00 | 12 351.00 | |
280 Financial income | 2.00 | 60 004.00 | 2.00 | |
310 Profit or loss | 12 354.00 | 76 972.00 | 12 354.00 | |
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