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BALANCE SHEET (
2017-06-05)
THE LIST OF BALANCE SHEET : SOLO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-06-05 | Public | 2016-12-31 | Simplified |
| Name | SOLO SERVICES |
| Siren | 477937940 |
| Closing | 2016-12-31 |
| Registry code | 0702 |
| Registration number | B2017/001987 |
| Management number | 2004B80142 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07500 GUILHERAND-GRANGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 917.00 | 2 413.00 | 503.00 | 2 917.00 |
044 Total Fixed Assets | 2 917.00 | 2 413.00 | 503.00 | 2 917.00 |
068 Receivables – Trade and related accounts | 12 701.00 | 12 701.00 | 12 701.00 | |
072 Receivables – Other | 1 280.00 | 1 280.00 | 1 280.00 | |
084 Cash | 131 562.00 | 131 562.00 | 131 562.00 | |
092 Prepaid expenses | 108.00 | 108.00 | 108.00 | |
096 Total Current Assets + Prepaid Expenses | 145 652.00 | 145 652.00 | 145 652.00 | |
110 Total Assets | 148 569.00 | 2 413.00 | 146 155.00 | 148 569.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 85 072.00 | |||
136 Profit for the Year | 25 028.00 | |||
142 Total Equity - Total I | 121 100.00 | |||
156 Loans and similar debts | 18.00 | |||
166 Suppliers and related accounts | 7 301.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 888.00 | |||
172 Other debts | 17 736.00 | |||
176 Total debts | 25 055.00 | |||
180 Liabilities Total | 146 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 631.00 | 59 580.00 | 72 631.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 72 632.00 | 59 581.00 | 72 632.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 119.00 | 3 686.00 | 2 119.00 | |
242 Other external expenses | 21 229.00 | 15 591.00 | 21 229.00 | |
243 (including business tax) | 484.00 | 484.00 | ||
244 Taxes, duties and similar payments | 590.00 | 628.00 | 590.00 | |
250 Staff compensation | 8 318.00 | 7 727.00 | 8 318.00 | |
252 Social security contributions | 2 514.00 | 8 614.00 | 2 514.00 | |
254 Depreciation and amortization | 583.00 | 583.00 | 583.00 | |
262 Other expenses | 2.00 | 4.00 | 2.00 | |
264 Total operating expenses | 35 356.00 | 36 835.00 | 35 356.00 | |
270 Operating profit | 37 277.00 | 22 746.00 | 37 277.00 | |
290 Exceptional income | 61.00 | |||
306 Income tax's | 12 249.00 | 3 348.00 | 12 249.00 | |
310 Profit or loss | 25 028.00 | 19 459.00 | 25 028.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 917.00 | 2 917.00 | ||
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