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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : SOLIS METROPOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-08-24 | Public | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2018-06-13 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | SOLIS METROPOLE |
| Siren | 753884535 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 12385 |
| Management number | 2012B01936 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59130 LAMBERSART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 171 587.00 | 15 128.00 | 156 459.00 | 171 587.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 171 617.00 | 15 128.00 | 156 489.00 | 171 617.00 |
068 Receivables – Trade and related accounts | 7 975.00 | 7 975.00 | 7 975.00 | |
084 Cash | 19 585.00 | 19 585.00 | 19 585.00 | |
092 Prepaid expenses | 2 769.00 | 2 769.00 | 2 769.00 | |
096 Total Current Assets + Prepaid Expenses | 30 329.00 | 30 329.00 | 30 329.00 | |
110 Total Assets | 201 946.00 | 15 128.00 | 186 818.00 | 201 946.00 |
120 Share or Individual Capital | 51 860.00 | |||
124 Revaluation Adjustments | 79.00 | |||
126 Legal Reserve | 225.00 | |||
134 Retained Earnings | -2 776.00 | |||
136 Profit for the Year | 1 291.00 | |||
142 Total Equity - Total I | 50 679.00 | |||
156 Loans and similar debts | 14 326.00 | |||
164 Advances and down payments received on current orders | 86 015.00 | |||
166 Suppliers and related accounts | 10 573.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 225.00 | |||
172 Other debts | 25 225.00 | |||
176 Total debts | 136 139.00 | |||
180 Liabilities Total | 186 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 821.00 | 9 821.00 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 9 821.00 | 9 821.00 | ||
242 Other external expenses | 1 592.00 | 1 592.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
250 Staff compensation | 360.00 | 360.00 | ||
252 Social security contributions | 157.00 | 157.00 | ||
254 Depreciation and amortization | 7 836.00 | 7 836.00 | ||
262 Other expenses | 422.00 | 422.00 | ||
264 Total operating expenses | 10 572.00 | 10 572.00 | ||
270 Operating profit | -751.00 | -751.00 | ||
290 Exceptional income | 2 625.00 | 2 625.00 | ||
294 Financial expenses | 583.00 | 583.00 | ||
310 Profit or loss | 1 291.00 | 1 291.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 43 233.00 | 43 233.00 | ||
490 Total Fixed Assets (Gross Value) | 128 414.00 | 128 414.00 | ||
492 Total Fixed Assets (Increases) | 43 233.00 | 43 233.00 | ||
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