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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : SOL-FIN ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-12-31 | Simplified |
| 2022-03-08 | Public | 2021-12-31 | Simplified |
| 2021-02-26 | Public | 2020-12-31 | Simplified |
| 2020-04-22 | Public | 2019-12-31 | Simplified |
| 2019-02-15 | Public | 2018-12-31 | Simplified |
| 2018-04-18 | Public | 2017-12-31 | Simplified |
| 2017-03-20 | Public | 2016-12-31 | Simplified |
| Name | SOL-FIN ASSURANCES |
| Siren | 751988304 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 4943 |
| Management number | 2012B01675 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-20 |
| 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 |
014 Intangible Assets - Other | 230.00 | 230.00 | 230.00 | |
028 Tangible Assets | 2 562.00 | 1 817.00 | 745.00 | 2 562.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 3 792.00 | 2 047.00 | 1 745.00 | 3 792.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 457.00 | 457.00 | 457.00 | |
084 Cash | 11 346.00 | 11 346.00 | 11 346.00 | |
092 Prepaid expenses | 2 340.00 | 2 340.00 | 2 340.00 | |
096 Total Current Assets + Prepaid Expenses | 14 143.00 | 14 143.00 | 14 143.00 | |
110 Total Assets | 17 935.00 | 2 047.00 | 15 888.00 | 17 935.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -6 563.00 | |||
136 Profit for the Year | 3 321.00 | |||
142 Total Equity - Total I | -242.00 | |||
166 Suppliers and related accounts | 1 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 351.00 | |||
172 Other debts | 14 605.00 | |||
176 Total debts | 16 130.00 | |||
180 Liabilities Total | 15 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 407.00 | 50 570.00 | 65 407.00 | |
230 Other income | 600.00 | 600.00 | ||
232 Total operating income excluding VAT | 66 007.00 | 50 570.00 | 66 007.00 | |
242 Other external expenses | 33 283.00 | 36 642.00 | 33 283.00 | |
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 1 322.00 | 430.00 | 1 322.00 | |
250 Staff compensation | 18 100.00 | 7 508.00 | 18 100.00 | |
252 Social security contributions | 9 435.00 | 5 161.00 | 9 435.00 | |
254 Depreciation and amortization | 1 003.00 | 577.00 | 1 003.00 | |
264 Total operating expenses | 63 143.00 | 50 318.00 | 63 143.00 | |
270 Operating profit | 2 864.00 | 252.00 | 2 864.00 | |
306 Income tax's | -457.00 | -457.00 | ||
310 Profit or loss | 3 321.00 | 252.00 | 3 321.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 792.00 | 3 792.00 | ||
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