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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : SOLUTION IMMO GIRONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | SOLUTION IMMO GIRONDE |
| Siren | 805213451 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 15464 |
| Management number | 2014B03861 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33670 BLESIGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | ||||
BZ Other receivables | 233 021.00 | 233 021.00 | 233 021.00 | |
CF Cash and cash equivalents | 11 583.00 | 11 583.00 | 11 583.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 244 604.00 | 244 604.00 | 244 604.00 | |
CO Grand total (0 to V) | 244 604.00 | 244 604.00 | 244 604.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -6 512.00 | -1 980.00 | -6 512.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 431.00 | -4 532.00 | 76 431.00 | |
DL TOTAL (I) | 74 919.00 | -1 512.00 | 74 919.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 70 948.00 | 106 467.00 | 70 948.00 | |
DX Trade payables and related accounts | 22 260.00 | 15 320.00 | 22 260.00 | |
DY Tax and social security liabilities | 24 477.00 | 24 477.00 | ||
EA Other liabilities | 52 000.00 | 4 400.00 | 52 000.00 | |
EC TOTAL (IV) | 169 685.00 | 126 187.00 | 169 685.00 | |
EE Grand total (I to V) | 244 604.00 | 124 675.00 | 244 604.00 | |
EG Accrued income and payables due within one year | 169 685.00 | 126 187.00 | 169 685.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 369 900.00 | 369 900.00 | 369 900.00 | |
FJ Net sales | 369 900.00 | 369 900.00 | 369 900.00 | |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 369 905.00 | |||
FS Purchases of goods (including customs duties) | 92 400.00 | |||
FT Inventory change (goods) | 118 988.00 | |||
FW Other purchases and external expenses | 56 810.00 | |||
FX Taxes, duties, and similar payments | 782.00 | |||
FY Salaries and Wages | ||||
GE Other Expenses | 17.00 | |||
GF Total Operating Expenses (II) | 268 997.00 | |||
GG - OPERATING RESULT (I - II) | 100 908.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 100 908.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 24 477.00 | 24 477.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 369 905.00 | 369 905.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 293 474.00 | 4 532.00 | 293 474.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 76 431.00 | -4 532.00 | 76 431.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 22 260.00 | 22 260.00 | 22 260.00 | |
8E Income Taxes | 24 477.00 | 24 477.00 | 24 477.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 52 000.00 | 52 000.00 | 52 000.00 | |
VB VAT | 3 748.00 | 3 748.00 | ||
VI Group and Associates | 70 948.00 | 70 948.00 | 70 948.00 | |
VP Miscellaneous | 229 273.00 | 229 273.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 233 021.00 | 233 021.00 | 233 021.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 169 685.00 | 169 685.00 | 169 685.00 | |
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