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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : FINANCIERE SOLGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE SOLGA |
| Siren | 402123251 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 4116 |
| Management number | 1997B00274 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51160 Ay-Champagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 438.00 | 1 438.00 | 1 438.00 | |
044 Total Fixed Assets | 1 438.00 | 1 438.00 | 1 438.00 | |
068 Receivables – Trade and related accounts | 42 153.00 | 42 128.00 | 25.00 | 42 153.00 |
072 Receivables – Other | 612.00 | 612.00 | 612.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 42 765.00 | 42 128.00 | 637.00 | 42 765.00 |
110 Total Assets | 44 203.00 | 43 566.00 | 637.00 | 44 203.00 |
120 Share or Individual Capital | 22 500.00 | |||
126 Legal Reserve | 2 250.00 | |||
132 Other Reserves | 50 836.00 | |||
134 Retained Earnings | -105 496.00 | |||
136 Profit for the Year | 227.00 | |||
142 Total Equity - Total I | -29 683.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 710.00 | |||
172 Other debts | 29 710.00 | |||
176 Total debts | 30 320.00 | |||
180 Liabilities Total | 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 876.00 | 665.00 | 876.00 | |
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 76.00 | 77.00 | |
252 Social security contributions | -1 192.00 | 1 586.00 | -1 192.00 | |
254 Depreciation and amortization | 12.00 | 235.00 | 12.00 | |
264 Total operating expenses | -227.00 | 2 561.00 | -227.00 | |
270 Operating profit | 227.00 | -2 561.00 | 227.00 | |
310 Profit or loss | 227.00 | -2 561.00 | 227.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 438.00 | 1 438.00 | ||
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