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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : SOLAFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2022-06-30 | Simplified |
| 2022-03-08 | Public | 2021-06-30 | Simplified |
| 2021-02-22 | Public | 2020-06-30 | Simplified |
| 2020-01-30 | Public | 2019-06-30 | Simplified |
| 2019-02-14 | Public | 2018-06-30 | Simplified |
| 2018-03-08 | Public | 2017-06-30 | Simplified |
| 2017-03-08 | Public | 2016-06-30 | Simplified |
| Name | SOLAFI |
| Siren | 750647356 |
| Closing | 2016-06-30 |
| Registry code | 6401 |
| Registration number | 1082 |
| Management number | 2012B00298 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 534 319.00 | 534 319.00 | 534 319.00 | |
044 Total Fixed Assets | 534 319.00 | 534 319.00 | 534 319.00 | |
072 Receivables – Other | 4 750.00 | 4 750.00 | 4 750.00 | |
084 Cash | 53 138.00 | 53 138.00 | 53 138.00 | |
092 Prepaid expenses | 442.00 | 442.00 | 442.00 | |
096 Total Current Assets + Prepaid Expenses | 58 330.00 | 58 330.00 | 58 330.00 | |
110 Total Assets | 592 649.00 | 592 649.00 | 592 649.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 77 087.00 | |||
136 Profit for the Year | 48 041.00 | |||
140 Regulated Provisions | 4 731.00 | |||
142 Total Equity - Total I | 135 360.00 | |||
156 Loans and similar debts | 449 688.00 | |||
166 Suppliers and related accounts | 45.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 176.00 | |||
172 Other debts | 7 555.00 | |||
176 Total debts | 457 289.00 | |||
180 Liabilities Total | 592 649.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 158 788.00 | |||
195 Of which payables due in more than one year | 391 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 000.00 | 104 000.00 | ||
232 Total operating income excluding VAT | 104 000.00 | 104 000.00 | ||
242 Other external expenses | 10 799.00 | 10 799.00 | ||
243 (including business tax) | 1 196.00 | 1 196.00 | ||
244 Taxes, duties and similar payments | 1 290.00 | 1 290.00 | ||
250 Staff compensation | 50 214.00 | 50 214.00 | ||
264 Total operating expenses | 62 304.00 | 62 304.00 | ||
270 Operating profit | 41 695.00 | 41 695.00 | ||
280 Financial income | 17 500.00 | 17 500.00 | ||
294 Financial expenses | 3 431.00 | 3 431.00 | ||
300 Exceptional expenses | 2 179.00 | 2 179.00 | ||
306 Income tax's | 5 544.00 | 5 544.00 | ||
310 Profit or loss | 48 041.00 | 48 041.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 158 788.00 | 158 788.00 | ||
490 Total Fixed Assets (Gross Value) | 375 531.00 | 375 531.00 | ||
492 Total Fixed Assets (Increases) | 158 788.00 | 158 788.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 2 179.00 | 2 179.00 | ||
682 INCREASES Total Statement of Provisions | 2 179.00 | 2 179.00 | ||
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