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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : SOLSTENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| Name | SOLSTENE |
| Siren | 795089804 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 2134 |
| Management number | 2013B01555 |
| Activity code | 3109B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 L'Isle-sur-la-Sorgue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 714.00 | 249.00 | 4 466.00 | 4 714.00 |
044 Total Fixed Assets | 4 714.00 | 249.00 | 4 466.00 | 4 714.00 |
050 Raw materials, supplies, in progress | 3 650.00 | 3 650.00 | 3 650.00 | |
072 Receivables – Other | 2 065.00 | 2 065.00 | 2 065.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 16 768.00 | 16 768.00 | 16 768.00 | |
096 Total Current Assets + Prepaid Expenses | 42 483.00 | 42 483.00 | 42 483.00 | |
110 Total Assets | 47 197.00 | 249.00 | 46 948.00 | 47 197.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -1 698.00 | |||
136 Profit for the Year | -3 451.00 | |||
142 Total Equity - Total I | 44 851.00 | |||
166 Suppliers and related accounts | 1 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 310.00 | |||
172 Other debts | 310.00 | |||
176 Total debts | 2 098.00 | |||
180 Liabilities Total | 46 948.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 3 650.00 | |||
232 Total operating income excluding VAT | 3 650.00 | |||
242 Other external expenses | 2 964.00 | 5 038.00 | 2 964.00 | |
243 (including business tax) | 475.00 | 475.00 | ||
244 Taxes, duties and similar payments | 475.00 | 477.00 | 475.00 | |
254 Depreciation and amortization | 249.00 | 249.00 | ||
264 Total operating expenses | 3 688.00 | 5 515.00 | 3 688.00 | |
270 Operating profit | -3 688.00 | -1 866.00 | -3 688.00 | |
280 Financial income | 237.00 | 167.00 | 237.00 | |
310 Profit or loss | -3 451.00 | -1 698.00 | -3 451.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 381.00 | 3 381.00 | ||
482 INCREASES Financial Assets | 1 333.00 | 1 333.00 | ||
492 Total Fixed Assets (Increases) | 4 714.00 | 4 714.00 | ||
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