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BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : SOLY PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-24 | Public | 2016-12-31 | Simplified |
| Name | SOLY PROD |
| Siren | 819007790 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 1387 |
| Management number | 2016B00641 |
| Activity code | 9002Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| 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 | 77420 CHAMPS SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 113.00 | 23.00 | 90.00 | 113.00 |
044 Total Fixed Assets | 113.00 | 23.00 | 90.00 | 113.00 |
084 Cash | 8 006.00 | 8 006.00 | 8 006.00 | |
096 Total Current Assets + Prepaid Expenses | 8 006.00 | 8 006.00 | 8 006.00 | |
110 Total Assets | 8 119.00 | 23.00 | 8 096.00 | 8 119.00 |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 3 697.00 | |||
142 Total Equity - Total I | 3 997.00 | |||
166 Suppliers and related accounts | 1 047.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 315.00 | |||
172 Other debts | 3 052.00 | |||
176 Total debts | 4 099.00 | |||
180 Liabilities Total | 8 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 047.00 | 27 047.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 27 049.00 | 27 049.00 | ||
234 Purchases of goods (including customs duties) | 11 012.00 | 11 012.00 | ||
242 Other external expenses | 11 664.00 | 11 664.00 | ||
244 Taxes, duties and similar payments | 1.00 | 1.00 | ||
252 Social security contributions | 23.00 | 23.00 | ||
264 Total operating expenses | 22 700.00 | 22 700.00 | ||
270 Operating profit | 4 349.00 | 4 349.00 | ||
306 Income tax's | 652.00 | 652.00 | ||
310 Profit or loss | 3 697.00 | 3 697.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 113.00 | 113.00 | ||
492 Total Fixed Assets (Increases) | 113.00 | 113.00 | ||
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