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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : SOLSTENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| Name | SOLSTENE |
| Siren | 795089804 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 9204 |
| Management number | 2013B01555 |
| Activity code | 3109B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 L'Isle-sur-la-Sorgue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 090.00 | 2 217.00 | 18 874.00 | 21 090.00 |
044 Total Fixed Assets | 21 090.00 | 2 217.00 | 18 874.00 | 21 090.00 |
050 Raw materials, supplies, in progress | 3 650.00 | 3 650.00 | 3 650.00 | |
072 Receivables – Other | 992.00 | 992.00 | 992.00 | |
080 Sellable securities | 10 025.00 | 10 025.00 | 10 025.00 | |
084 Cash | 7 082.00 | 7 082.00 | 7 082.00 | |
096 Total Current Assets + Prepaid Expenses | 21 749.00 | 21 749.00 | 21 749.00 | |
110 Total Assets | 42 839.00 | 2 217.00 | 40 622.00 | 42 839.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -5 149.00 | |||
136 Profit for the Year | -5 076.00 | |||
142 Total Equity - Total I | 39 775.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 847.00 | |||
172 Other debts | 847.00 | |||
176 Total debts | 847.00 | |||
180 Liabilities Total | 40 622.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 708.00 | 2 964.00 | 2 708.00 | |
243 (including business tax) | 482.00 | 482.00 | ||
244 Taxes, duties and similar payments | 482.00 | 475.00 | 482.00 | |
254 Depreciation and amortization | 1 968.00 | 249.00 | 1 968.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 5 159.00 | 3 688.00 | 5 159.00 | |
270 Operating profit | -5 159.00 | -3 688.00 | -5 159.00 | |
280 Financial income | 84.00 | 237.00 | 84.00 | |
310 Profit or loss | -5 076.00 | -3 451.00 | -5 076.00 | |
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