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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : I.SOLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | I.SOLAIRE |
| Siren | 534692538 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 5622 |
| Management number | 2015B00235 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42680 ST MARCELLIN EN FOREZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 343 365.00 | 62 310.00 | 281 056.00 | 343 365.00 |
044 Total Fixed Assets | 343 365.00 | 62 310.00 | 281 056.00 | 343 365.00 |
068 Receivables – Trade and related accounts | 37 080.00 | 37 080.00 | 37 080.00 | |
072 Receivables – Other | 1 126.00 | 1 126.00 | 1 126.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 48 576.00 | 48 576.00 | 48 576.00 | |
092 Prepaid expenses | 1 510.00 | 1 510.00 | 1 510.00 | |
096 Total Current Assets + Prepaid Expenses | 138 292.00 | 138 292.00 | 138 292.00 | |
110 Total Assets | 481 657.00 | 62 310.00 | 419 347.00 | 481 657.00 |
120 Share or Individual Capital | 50 000.00 | |||
132 Other Reserves | 2 507.00 | |||
136 Profit for the Year | 9 735.00 | |||
142 Total Equity - Total I | 62 242.00 | |||
156 Loans and similar debts | 85 698.00 | |||
166 Suppliers and related accounts | 5 687.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 265 655.00 | |||
172 Other debts | 265 720.00 | |||
176 Total debts | 357 106.00 | |||
180 Liabilities Total | 419 347.00 | |||
195 Of which payables due in more than one year | 76 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 40 057.00 | 39 570.00 | 40 057.00 | |
230 Other income | 285.00 | |||
232 Total operating income excluding VAT | 40 058.00 | 39 854.00 | 40 058.00 | |
242 Other external expenses | 8 695.00 | 8 245.00 | 8 695.00 | |
243 (including business tax) | 249.00 | 249.00 | ||
244 Taxes, duties and similar payments | 314.00 | 338.00 | 314.00 | |
254 Depreciation and amortization | 17 168.00 | 17 447.00 | 17 168.00 | |
264 Total operating expenses | 26 177.00 | 26 030.00 | 26 177.00 | |
270 Operating profit | 13 881.00 | 13 824.00 | 13 881.00 | |
290 Exceptional income | 2 000.00 | |||
294 Financial expenses | 4 146.00 | 7 630.00 | 4 146.00 | |
300 Exceptional expenses | 16 548.00 | |||
310 Profit or loss | 9 735.00 | -8 354.00 | 9 735.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 343 365.00 | 343 365.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 784.00 | 784.00 | ||
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