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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : SOL INVEST 84
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-01 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | SOL INVEST 84 |
| Siren | 512555376 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 6442 |
| Management number | 2009B00898 |
| Activity code | 3514Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84916 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 302 600.00 | 76 572.00 | 226 028.00 | 302 600.00 |
044 Total Fixed Assets | 302 600.00 | 76 572.00 | 226 028.00 | 302 600.00 |
068 Receivables – Trade and related accounts | 14 125.00 | 14 125.00 | 14 125.00 | |
072 Receivables – Other | 46 815.00 | 46 815.00 | 46 815.00 | |
084 Cash | 13 891.00 | 13 891.00 | 13 891.00 | |
092 Prepaid expenses | 1 746.00 | 1 746.00 | 1 746.00 | |
096 Total Current Assets + Prepaid Expenses | 76 578.00 | 76 578.00 | 76 578.00 | |
110 Total Assets | 379 178.00 | 76 572.00 | 302 606.00 | 379 178.00 |
120 Share or Individual Capital | 382 870.00 | |||
134 Retained Earnings | -158 148.00 | |||
136 Profit for the Year | -4 408.00 | |||
142 Total Equity - Total I | 220 315.00 | |||
156 Loans and similar debts | 77 058.00 | |||
166 Suppliers and related accounts | 5 233.00 | |||
176 Total debts | 82 291.00 | |||
180 Liabilities Total | 302 606.00 | |||
195 Of which payables due in more than one year | 71 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 020.00 | 38 129.00 | 39 020.00 | |
232 Total operating income excluding VAT | 39 020.00 | 38 129.00 | 39 020.00 | |
242 Other external expenses | 23 207.00 | 20 882.00 | 23 207.00 | |
243 (including business tax) | 874.00 | 874.00 | ||
244 Taxes, duties and similar payments | 1 012.00 | 867.00 | 1 012.00 | |
254 Depreciation and amortization | 15 130.00 | 15 130.00 | 15 130.00 | |
264 Total operating expenses | 39 350.00 | 36 879.00 | 39 350.00 | |
270 Operating profit | -330.00 | 1 250.00 | -330.00 | |
294 Financial expenses | 4 078.00 | 4 280.00 | 4 078.00 | |
310 Profit or loss | -4 408.00 | -3 030.00 | -4 408.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 302 600.00 | 302 600.00 | ||
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