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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : SOLARYS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | SOLARYS CONSEIL |
| Siren | 497556936 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 9573 |
| Management number | 2007B00973 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44120 VERTOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 850.00 | 17 850.00 | 17 850.00 | |
028 Tangible Assets | 1 155.00 | 1 155.00 | 1 155.00 | |
044 Total Fixed Assets | 19 005.00 | 1 155.00 | 17 850.00 | 19 005.00 |
068 Receivables – Trade and related accounts | 960.00 | 960.00 | 960.00 | |
072 Receivables – Other | 3 060.00 | 3 060.00 | 3 060.00 | |
080 Sellable securities | 310 294.00 | 310 294.00 | 310 294.00 | |
084 Cash | 15 526.00 | 15 526.00 | 15 526.00 | |
096 Total Current Assets + Prepaid Expenses | 329 840.00 | 329 840.00 | 329 840.00 | |
110 Total Assets | 348 845.00 | 1 155.00 | 347 690.00 | 348 845.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 262 599.00 | |||
136 Profit for the Year | 32 291.00 | |||
142 Total Equity - Total I | 300 390.00 | |||
166 Suppliers and related accounts | 90.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 050.00 | |||
172 Other debts | 47 210.00 | |||
176 Total debts | 47 300.00 | |||
180 Liabilities Total | 347 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 329.00 | 151 329.00 | ||
232 Total operating income excluding VAT | 151 329.00 | 151 329.00 | ||
242 Other external expenses | 19 213.00 | 19 213.00 | ||
244 Taxes, duties and similar payments | 955.00 | 955.00 | ||
250 Staff compensation | 73 000.00 | 73 000.00 | ||
252 Social security contributions | 21 453.00 | 21 453.00 | ||
264 Total operating expenses | 114 621.00 | 114 621.00 | ||
270 Operating profit | 36 708.00 | 36 708.00 | ||
280 Financial income | 1 282.00 | 1 282.00 | ||
306 Income tax's | 5 699.00 | 5 699.00 | ||
310 Profit or loss | 32 291.00 | 32 291.00 | ||
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