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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : SOLEXTRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | SOLEXTRANS |
| Siren | 790331987 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 11140 |
| Management number | 2014B08033 |
| Activity code | 5229B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 255.00 | 255.00 | 255.00 | |
028 Tangible Assets | 583.00 | 61.00 | 522.00 | 583.00 |
040 Financial Assets | 915.00 | 915.00 | 915.00 | |
044 Total Fixed Assets | 1 752.00 | 316.00 | 1 437.00 | 1 752.00 |
068 Receivables – Trade and related accounts | 59 743.00 | 59 743.00 | 59 743.00 | |
072 Receivables – Other | 4 200.00 | 4 200.00 | 4 200.00 | |
084 Cash | 7 364.00 | 7 364.00 | 7 364.00 | |
096 Total Current Assets + Prepaid Expenses | 71 307.00 | 71 307.00 | 71 307.00 | |
110 Total Assets | 73 060.00 | 316.00 | 72 744.00 | 73 060.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 7 346.00 | |||
136 Profit for the Year | 398.00 | |||
142 Total Equity - Total I | 9 944.00 | |||
166 Suppliers and related accounts | 39 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37.00 | |||
172 Other debts | 23 491.00 | |||
176 Total debts | 62 800.00 | |||
180 Liabilities Total | 72 744.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 245 042.00 | 150 763.00 | 245 042.00 | |
230 Other income | 1.00 | 5.00 | 1.00 | |
232 Total operating income excluding VAT | 245 043.00 | 150 768.00 | 245 043.00 | |
242 Other external expenses | 172 877.00 | 109 339.00 | 172 877.00 | |
243 (including business tax) | 329.00 | 329.00 | ||
244 Taxes, duties and similar payments | 2 083.00 | 1 077.00 | 2 083.00 | |
250 Staff compensation | 51 441.00 | 30 602.00 | 51 441.00 | |
252 Social security contributions | 17 982.00 | 9 476.00 | 17 982.00 | |
254 Depreciation and amortization | 64.00 | 85.00 | 64.00 | |
262 Other expenses | 192.00 | 6.00 | 192.00 | |
264 Total operating expenses | 244 645.00 | 150 585.00 | 244 645.00 | |
270 Operating profit | 398.00 | 182.00 | 398.00 | |
310 Profit or loss | 398.00 | 182.00 | 398.00 | |
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