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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : SOLON DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | SOLON DEVELOPPEMENT |
| Siren | 810619866 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 58524 |
| Management number | 2016B00017 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 25 142.00 | 25 142.00 | 25 142.00 | |
044 Total Fixed Assets | 25 142.00 | 25 142.00 | 25 142.00 | |
060 Merchandise inventory | 310 469.00 | 310 469.00 | 310 469.00 | |
072 Receivables – Other | 58 006.00 | 58 006.00 | 58 006.00 | |
084 Cash | 102 866.00 | 102 866.00 | 102 866.00 | |
092 Prepaid expenses | 824.00 | 824.00 | 824.00 | |
096 Total Current Assets + Prepaid Expenses | 472 165.00 | 472 165.00 | 472 165.00 | |
110 Total Assets | 497 307.00 | 497 307.00 | 497 307.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 484.00 | |||
136 Profit for the Year | -10 943.00 | |||
142 Total Equity - Total I | -14 427.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 891.00 | |||
172 Other debts | 509 843.00 | |||
176 Total debts | 511 734.00 | |||
180 Liabilities Total | 497 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 3.00 | 3.00 | ||
234 Purchases of goods (including customs duties) | 199 517.00 | 199 517.00 | ||
236 Inventory change (goods) | -199 517.00 | -199 517.00 | ||
242 Other external expenses | 10 911.00 | 5 303.00 | 10 911.00 | |
264 Total operating expenses | 10 911.00 | 5 304.00 | 10 911.00 | |
270 Operating profit | -10 909.00 | -5 304.00 | -10 909.00 | |
290 Exceptional income | 825.00 | |||
294 Financial expenses | 5.00 | |||
300 Exceptional expenses | 34.00 | 34.00 | ||
310 Profit or loss | -10 943.00 | -4 484.00 | -10 943.00 | |
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