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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : SOLINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-01 | Public | 2018-09-30 | Simplified |
| 2018-04-03 | Public | 2017-09-30 | Simplified |
| 2017-04-06 | Public | 2016-09-30 | Simplified |
| Name | SOLINVEST |
| Siren | 401056338 |
| Closing | 2016-09-30 |
| Registry code | 6401 |
| Registration number | 1686 |
| Management number | 1997B00539 |
| Activity code | 5814Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64120 Saint-Palais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 277.00 | 277.00 | 277.00 | |
044 Total Fixed Assets | 277.00 | 277.00 | 277.00 | |
068 Receivables – Trade and related accounts | 2 240.00 | 2 240.00 | 2 240.00 | |
072 Receivables – Other | 3 375.00 | 3 375.00 | 3 375.00 | |
092 Prepaid expenses | 1 041.00 | 1 041.00 | 1 041.00 | |
096 Total Current Assets + Prepaid Expenses | 6 656.00 | 6 656.00 | 6 656.00 | |
110 Total Assets | 6 933.00 | 6 933.00 | 6 933.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -11 003.00 | |||
136 Profit for the Year | -2 156.00 | |||
142 Total Equity - Total I | 1 841.00 | |||
156 Loans and similar debts | 103.00 | |||
166 Suppliers and related accounts | 1 478.00 | |||
172 Other debts | 3 511.00 | |||
176 Total debts | 5 092.00 | |||
180 Liabilities Total | 6 933.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 425.00 | 25 425.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 25 426.00 | 25 426.00 | ||
242 Other external expenses | 12 859.00 | 12 859.00 | ||
243 (including business tax) | 463.00 | 463.00 | ||
244 Taxes, duties and similar payments | 463.00 | 463.00 | ||
250 Staff compensation | 13 494.00 | 13 494.00 | ||
262 Other expenses | 768.00 | 768.00 | ||
264 Total operating expenses | 27 585.00 | 27 585.00 | ||
270 Operating profit | -2 159.00 | -2 159.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 3 200.00 | 3 200.00 | ||
300 Exceptional expenses | 3 200.00 | 3 200.00 | ||
310 Profit or loss | -2 156.00 | -2 156.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 3 200.00 | 3 200.00 | ||
490 Total Fixed Assets (Gross Value) | 3 477.00 | 3 477.00 | ||
494 Total Fixed Assets (Decreases) | 3 200.00 | 3 200.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 200.00 | 3 200.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 3 200.00 | 3 200.00 | ||
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