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S HOME > CORPORATES > SOLIDARITE ET FAMILLE > BALANCE SHEET ( 2017-02-17)

THE LIST OF BALANCE SHEET : SOLIDARITE ET FAMILLE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-01-11 Public 2015-12-31 Simplified
2018-01-01 Public 2016-12-31 Simplified
2017-02-17 Public 2013-12-31 Simplified
NameSOLIDARITE ET FAMILLE
Siren538087776
Closing2013-12-31
Registry code 4402
Registration number 1020
Management number2011B00929
Activity code 8810A
Closing date n-12012-12-31
Duration Fiscal year 12
Duration Fiscal year n-113
Filing date2017-02-17
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address44505 LA BAULE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 4 770.00 4 770.00 4 770.00
096 Total Current Assets + Prepaid Expenses 4 770.00 4 770.00 4 770.00
110 Total Assets 4 770.00 4 770.00 4 770.00
120 Share or Individual Capital 100.00
136 Profit for the Year -4 888.00
142 Total Equity - Total I -4 788.00
156 Loans and similar debts 7 019.00
172 Other debts 2 539.00
176 Total debts 9 558.00
180 Liabilities Total 4 770.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 35 537.00 929.00 35 537.00
232 Total operating income excluding VAT 35 537.00 929.00 35 537.00
242 Other external expenses 21 553.00 4 819.00 21 553.00
24A (including real estate leasing) 4 819.00 4 819.00
250 Staff compensation 12 255.00 12 255.00
252 Social security contributions 2 727.00 2 727.00
264 Total operating expenses 36 536.00 4 819.00 36 536.00
270 Operating profit -998.00 -3 890.00 -998.00
310 Profit or loss -998.00 -3 890.00 -998.00

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