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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : SOLUTIONS CONFORT SENIORS SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-22 | Public | 2017-12-31 | Complete |
| 2017-08-29 | Public | 2016-12-31 | Complete |
| Name | SOLUTIONS CONFORT SENIORS SAS |
| Siren | 807498548 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/033667 |
| Management number | 2014B05990 |
| Activity code | 4774Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69260 CHARBONNIERES-LES-BAINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 500.00 | 513.00 | 987.00 | 1 500.00 |
AR Technical installations, industrial equipment and tools | 2 130.00 | 581.00 | 1 549.00 | 2 130.00 |
BJ TOTAL (I) | 3 630.00 | 1 094.00 | 2 536.00 | 3 630.00 |
BZ Other receivables | 762.00 | 762.00 | 762.00 | |
CF Cash and cash equivalents | 2 251.00 | 2 251.00 | 2 251.00 | |
CH Prepaid expenses | 176.00 | 176.00 | 176.00 | |
CJ TOTAL (II) | 3 189.00 | 3 189.00 | 3 189.00 | |
CO Grand total (0 to V) | 6 819.00 | 1 094.00 | 5 725.00 | 6 819.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -23.00 | -23.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -16.00 | -23.00 | -16.00 | |
DL TOTAL (I) | 961.00 | 977.00 | 961.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 481.00 | 3 324.00 | 2 481.00 | |
DX Trade payables and related accounts | 2 283.00 | 1 224.00 | 2 283.00 | |
EC TOTAL (IV) | 4 764.00 | 4 548.00 | 4 764.00 | |
EE Grand total (I to V) | 5 725.00 | 5 525.00 | 5 725.00 | |
EG Accrued income and payables due within one year | 4 764.00 | 4 548.00 | 4 764.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 4 907.00 | 4 907.00 | 4 907.00 | |
FJ Net sales | 4 907.00 | 4 907.00 | 4 907.00 | |
FQ Other income | 7.00 | |||
FR Total operating income (I) | 4 914.00 | |||
FS Purchases of goods (including customs duties) | 1 899.00 | |||
FW Other purchases and external expenses | 2 988.00 | |||
FX Taxes, duties, and similar payments | 317.00 | |||
GA Operating Expenses - Depreciation and Amortization | 726.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 5 930.00 | |||
GG - OPERATING RESULT (I - II) | -1 016.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 016.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1 000.00 | 1 300.00 | 1 000.00 | |
HD Total exceptional income (VII) | 1 000.00 | 1 300.00 | 1 000.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 000.00 | 1 300.00 | 1 000.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 5 914.00 | 7 848.00 | 5 914.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 930.00 | 7 871.00 | 5 930.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16.00 | -23.00 | -16.00 | |
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