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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : SOLENTYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | SOLENTYS |
| Siren | 505233007 |
| Closing | 2015-12-31 |
| Registry code | 2903 |
| Registration number | 240 |
| Management number | 2008B00463 |
| Activity code | 7721Z |
| Closing date n-1 | 2014-12-31 |
| 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 | 29740 Plobannalec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 85.00 | 85.00 | 85.00 | |
044 Total Fixed Assets | 85.00 | 85.00 | 85.00 | |
072 Receivables – Other | 2 600.00 | 2 600.00 | 2 600.00 | |
084 Cash | 410.00 | 410.00 | 410.00 | |
092 Prepaid expenses | 1 276.00 | 1 276.00 | 1 276.00 | |
096 Total Current Assets + Prepaid Expenses | 4 286.00 | 4 286.00 | 4 286.00 | |
110 Total Assets | 4 371.00 | 4 371.00 | 4 371.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 557.00 | |||
134 Retained Earnings | -1 199.00 | |||
136 Profit for the Year | 13.00 | |||
142 Total Equity - Total I | 4 371.00 | |||
180 Liabilities Total | 4 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 657.00 | 5 123.00 | 657.00 | |
218 Production of services sold - France | 24 221.00 | 22 348.00 | 24 221.00 | |
230 Other income | 700.00 | |||
232 Total operating income excluding VAT | 24 879.00 | 28 170.00 | 24 879.00 | |
234 Purchases of goods (including customs duties) | 1 360.00 | 1 360.00 | ||
242 Other external expenses | 13 302.00 | 20 026.00 | 13 302.00 | |
243 (including business tax) | 299.00 | 299.00 | ||
244 Taxes, duties and similar payments | 3 757.00 | 2 605.00 | 3 757.00 | |
250 Staff compensation | 3 430.00 | 2 910.00 | 3 430.00 | |
252 Social security contributions | 3 019.00 | 1 908.00 | 3 019.00 | |
264 Total operating expenses | 24 868.00 | 27 450.00 | 24 868.00 | |
270 Operating profit | 11.00 | 720.00 | 11.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
310 Profit or loss | 13.00 | 723.00 | 13.00 | |
316 Non-deductible compensation and personal benefits | 3.00 | 3.00 | ||
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