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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : SOL-FIN PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2020-12-31 | Complete |
| 2017-02-23 | Public | 2014-12-31 | Simplified |
| Name | SOL-FIN PATRIMOINE |
| Siren | 799164272 |
| Closing | 2014-12-31 |
| Registry code | 3405 |
| Registration number | 3912 |
| Management number | 2013B03397 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34970 Lattes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 499.00 | 88.00 | 411.00 | 499.00 |
044 Total Fixed Assets | 499.00 | 88.00 | 411.00 | 499.00 |
064 Advances and down payments on orders | 630.00 | 630.00 | 630.00 | |
068 Receivables – Trade and related accounts | 19 306.00 | 19 306.00 | 19 306.00 | |
072 Receivables – Other | 328.00 | 328.00 | 328.00 | |
084 Cash | 49 840.00 | 49 840.00 | 49 840.00 | |
096 Total Current Assets + Prepaid Expenses | 70 104.00 | 70 104.00 | 70 104.00 | |
110 Total Assets | 70 603.00 | 88.00 | 70 515.00 | 70 603.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 35 224.00 | |||
142 Total Equity - Total I | 38 224.00 | |||
166 Suppliers and related accounts | 685.00 | |||
172 Other debts | 31 606.00 | |||
176 Total debts | 32 292.00 | |||
180 Liabilities Total | 70 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 695.00 | 86 695.00 | ||
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 86 795.00 | 86 795.00 | ||
242 Other external expenses | 36 325.00 | 36 325.00 | ||
244 Taxes, duties and similar payments | 286.00 | 286.00 | ||
250 Staff compensation | 6 078.00 | 6 078.00 | ||
252 Social security contributions | 2 390.00 | 2 390.00 | ||
254 Depreciation and amortization | 88.00 | 88.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 45 168.00 | 45 168.00 | ||
270 Operating profit | 41 627.00 | 41 627.00 | ||
280 Financial income | 6.00 | 6.00 | ||
294 Financial expenses | 194.00 | 194.00 | ||
306 Income tax's | 6 216.00 | 6 216.00 | ||
310 Profit or loss | 35 224.00 | 35 224.00 | ||
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