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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : SOLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2020-12-21 | Public | 2019-12-31 | Complete |
| 2019-10-02 | Public | 2018-12-31 | Complete |
| 2018-10-24 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | SOLO |
| Siren | 503520108 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 68199 |
| Management number | 2008B08043 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 35 400.00 | 35 400.00 | 35 400.00 | |
AP Buildings | 141 600.00 | 47 006.00 | 94 594.00 | 141 600.00 |
AT Other tangible assets | 9 500.00 | 7 782.00 | 1 718.00 | 9 500.00 |
BJ TOTAL (I) | 186 500.00 | 54 788.00 | 131 712.00 | 186 500.00 |
BZ Other receivables | 324.00 | 324.00 | 324.00 | |
CF Cash and cash equivalents | 2 438.00 | 2 438.00 | 2 438.00 | |
CJ TOTAL (II) | 2 762.00 | 2 762.00 | 2 762.00 | |
CO Grand total (0 to V) | 189 262.00 | 54 788.00 | 134 474.00 | 189 262.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -79 567.00 | -72 010.00 | -79 567.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 627.00 | -7 557.00 | -6 627.00 | |
DL TOTAL (I) | -84 195.00 | -77 567.00 | -84 195.00 | |
DU Loans and Debts from Credit Institutions (3) | 35 576.00 | 53 666.00 | 35 576.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 181 012.00 | 161 112.00 | 181 012.00 | |
DX Trade payables and related accounts | 1 993.00 | 3 535.00 | 1 993.00 | |
DY Tax and social security liabilities | 88.00 | 450.00 | 88.00 | |
EC TOTAL (IV) | 218 669.00 | 218 763.00 | 218 669.00 | |
EE Grand total (I to V) | 134 474.00 | 141 196.00 | 134 474.00 | |
EG Accrued income and payables due within one year | 202 184.00 | 183 355.00 | 202 184.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 018.00 | 8 018.00 | 8 018.00 | |
FJ Net sales | 8 018.00 | 8 018.00 | 8 018.00 | |
FR Total operating income (I) | 8 018.00 | |||
FW Other purchases and external expenses | 3 840.00 | |||
FX Taxes, duties, and similar payments | 869.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 115.00 | |||
GB Operating Expenses - Provisions | 6 688.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 12 512.00 | |||
GG - OPERATING RESULT (I - II) | -4 494.00 | |||
GR Interest and similar expenses | 2 133.00 | |||
GU Total financial expenses (VI) | 2 133.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 133.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 627.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 018.00 | 8 037.00 | 8 018.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 645.00 | 15 594.00 | 14 645.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 627.00 | -7 557.00 | -6 627.00 | |
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