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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : SOLUCE CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | SOLUCE CONSTRUCTION |
| Siren | 808252100 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/004301 |
| Management number | 2014B01424 |
| Activity code | 4613Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66700 ARGELES-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 831.00 | 6 831.00 | 6 831.00 | |
072 Receivables – Other | 1 404.00 | 1 404.00 | 1 404.00 | |
084 Cash | ||||
092 Prepaid expenses | 244.00 | 244.00 | 244.00 | |
096 Total Current Assets + Prepaid Expenses | 8 479.00 | 8 479.00 | 8 479.00 | |
110 Total Assets | 8 479.00 | 8 479.00 | 8 479.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -942.00 | |||
136 Profit for the Year | 432.00 | |||
142 Total Equity - Total I | 1 490.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 3 096.00 | |||
172 Other debts | 6 989.00 | |||
176 Total debts | 6 989.00 | |||
180 Liabilities Total | 8 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 17 387.00 | 536.00 | 17 387.00 | |
230 Other income | 71.00 | 71.00 | ||
232 Total operating income excluding VAT | 17 458.00 | 536.00 | 17 458.00 | |
242 Other external expenses | 3 393.00 | 1 312.00 | 3 393.00 | |
244 Taxes, duties and similar payments | 190.00 | 190.00 | ||
250 Staff compensation | 10 160.00 | 10 160.00 | ||
252 Social security contributions | 3 006.00 | 3 006.00 | ||
262 Other expenses | 276.00 | 166.00 | 276.00 | |
264 Total operating expenses | 17 025.00 | 1 478.00 | 17 025.00 | |
270 Operating profit | 433.00 | -942.00 | 433.00 | |
310 Profit or loss | 433.00 | -942.00 | 433.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 893.00 | 1 893.00 | ||
378 Amount of deductible VAT on goods and services | 558.00 | 558.00 | ||
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