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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : SOLIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-10-31 | Simplified |
| 2022-03-07 | Public | 2021-10-31 | Simplified |
| 2021-04-13 | Public | 2020-10-31 | Simplified |
| 2020-05-13 | Public | 2019-10-31 | Simplified |
| 2019-04-09 | Public | 2018-10-31 | Simplified |
| 2018-05-28 | Public | 2017-10-31 | Simplified |
| 2017-05-19 | Public | 2016-10-31 | Simplified |
| Name | SOLIM |
| Siren | 519727002 |
| Closing | 2016-10-31 |
| Registry code | 7301 |
| Registration number | 5063 |
| Management number | 2010B00158 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73800 Saint-Pierre-de-Soucy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 139 720.00 | 139 720.00 | 139 720.00 | |
044 Total Fixed Assets | 139 720.00 | 139 720.00 | 139 720.00 | |
068 Receivables – Trade and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 130 482.00 | 130 482.00 | 130 482.00 | |
084 Cash | 12 209.00 | 12 209.00 | 12 209.00 | |
092 Prepaid expenses | 1 741.00 | 1 741.00 | 1 741.00 | |
096 Total Current Assets + Prepaid Expenses | 153 432.00 | 153 432.00 | 153 432.00 | |
110 Total Assets | 293 152.00 | 293 152.00 | 293 152.00 | |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 1 315.00 | |||
132 Other Reserves | 51 523.00 | |||
136 Profit for the Year | 5 958.00 | |||
142 Total Equity - Total I | 258 796.00 | |||
156 Loans and similar debts | 20 364.00 | |||
166 Suppliers and related accounts | 3 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 243.00 | |||
172 Other debts | 10 108.00 | |||
176 Total debts | 34 356.00 | |||
180 Liabilities Total | 293 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 660.00 | 92 461.00 | 86 660.00 | |
232 Total operating income excluding VAT | 86 660.00 | 92 461.00 | 86 660.00 | |
242 Other external expenses | 25 957.00 | 28 309.00 | 25 957.00 | |
244 Taxes, duties and similar payments | 375.00 | |||
250 Staff compensation | 55 226.00 | 58 689.00 | 55 226.00 | |
264 Total operating expenses | 81 184.00 | 87 373.00 | 81 184.00 | |
270 Operating profit | 5 476.00 | 5 087.00 | 5 476.00 | |
280 Financial income | 2 889.00 | 3 692.00 | 2 889.00 | |
294 Financial expenses | 1 269.00 | 2 107.00 | 1 269.00 | |
300 Exceptional expenses | 74.00 | 74.00 | ||
306 Income tax's | 1 065.00 | 377.00 | 1 065.00 | |
310 Profit or loss | 5 958.00 | 6 296.00 | 5 958.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 139 720.00 | 139 720.00 | ||
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