Grow your business safely with SOLDALYS
All the information you need about SOLDALYS to develop and secure your business in France
S
HOME >
CORPORATES
>
SOLDALYS >
BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : SOLDALYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-27 | Partially confidential | 2018-12-31 | Simplified |
| 2017-02-24 | Public | 2015-12-31 | Simplified |
| Name | SOLDALYS |
| Siren | 508370798 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 7517 |
| Management number | 2008B06957 |
| Activity code | 8810A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 MEUDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 22 443.00 | 22 443.00 | 22 443.00 | |
028 Tangible Assets | 19 625.00 | 11 616.00 | 8 009.00 | 19 625.00 |
040 Financial Assets | 3 450.00 | 3 450.00 | 3 450.00 | |
044 Total Fixed Assets | 45 518.00 | 34 059.00 | 11 459.00 | 45 518.00 |
068 Receivables – Trade and related accounts | 44 259.00 | 1 533.00 | 42 726.00 | 44 259.00 |
072 Receivables – Other | 21 369.00 | 21 369.00 | 21 369.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 6 757.00 | 6 757.00 | 6 757.00 | |
092 Prepaid expenses | 513.00 | 513.00 | 513.00 | |
096 Total Current Assets + Prepaid Expenses | 92 898.00 | 1 533.00 | 91 365.00 | 92 898.00 |
110 Total Assets | 138 416.00 | 35 592.00 | 102 824.00 | 138 416.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 6 146.00 | |||
136 Profit for the Year | -440.00 | |||
142 Total Equity - Total I | 13 706.00 | |||
154 Provisions for risks and charges - Total II | 28 000.00 | |||
156 Loans and similar debts | 42.00 | |||
166 Suppliers and related accounts | 434.00 | |||
172 Other debts | 60 642.00 | |||
176 Total debts | 61 118.00 | |||
180 Liabilities Total | 102 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 204 867.00 | 204 867.00 | ||
230 Other income | 7 060.00 | 7 060.00 | ||
232 Total operating income excluding VAT | 211 927.00 | 211 927.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 612.00 | 612.00 | ||
242 Other external expenses | 33 636.00 | 33 636.00 | ||
244 Taxes, duties and similar payments | 1 579.00 | 1 579.00 | ||
250 Staff compensation | 134 799.00 | 134 799.00 | ||
252 Social security contributions | 27 336.00 | 27 336.00 | ||
254 Depreciation and amortization | 3 579.00 | 3 579.00 | ||
256 Provisions | 7 533.00 | 7 533.00 | ||
262 Other expenses | 1 277.00 | 1 277.00 | ||
264 Total operating expenses | 210 351.00 | 210 351.00 | ||
270 Operating profit | 1 576.00 | 1 576.00 | ||
280 Financial income | 586.00 | 586.00 | ||
290 Exceptional income | 9 315.00 | 9 315.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
300 Exceptional expenses | 11 908.00 | 11 908.00 | ||
310 Profit or loss | -440.00 | -440.00 | ||
all companies in France
Complete and comprehensive database.
