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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : SOLIDARITE ACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-17 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | SOLIDARITE ACTION |
| Siren | 502397409 |
| Closing | 2016-12-31 |
| Registry code | 1704 |
| Registration number | 5962 |
| Management number | 2008B40029 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17300 Rochefort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 180.00 | 180.00 | 180.00 | |
028 Tangible Assets | 8 650.00 | 650.00 | 8 000.00 | 8 650.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 13 830.00 | 830.00 | 13 000.00 | 13 830.00 |
068 Receivables – Trade and related accounts | 13 345.00 | 13 345.00 | 13 345.00 | |
072 Receivables – Other | 4 889.00 | 4 889.00 | 4 889.00 | |
080 Sellable securities | 245 476.00 | 245 476.00 | 245 476.00 | |
084 Cash | 14 056.00 | 14 056.00 | 14 056.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 277 765.00 | 277 765.00 | 277 765.00 | |
110 Total Assets | 291 595.00 | 830.00 | 290 765.00 | 291 595.00 |
120 Share or Individual Capital | 265 000.00 | |||
126 Legal Reserve | 407.00 | |||
132 Other Reserves | 3 357.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 4 050.00 | |||
142 Total Equity - Total I | 272 814.00 | |||
166 Suppliers and related accounts | 5 035.00 | |||
172 Other debts | 12 916.00 | |||
176 Total debts | 17 952.00 | |||
180 Liabilities Total | 290 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 093.00 | 82 692.00 | 83 093.00 | |
230 Other income | 6 733.00 | |||
232 Total operating income excluding VAT | 83 093.00 | 89 425.00 | 83 093.00 | |
242 Other external expenses | 15 227.00 | 10 633.00 | 15 227.00 | |
244 Taxes, duties and similar payments | 1 663.00 | 1 584.00 | 1 663.00 | |
250 Staff compensation | 53 228.00 | 60 451.00 | 53 228.00 | |
252 Social security contributions | 15 770.00 | 18 157.00 | 15 770.00 | |
262 Other expenses | 179.00 | 44.00 | 179.00 | |
264 Total operating expenses | 86 067.00 | 90 868.00 | 86 067.00 | |
270 Operating profit | -2 973.00 | -1 442.00 | -2 973.00 | |
280 Financial income | 7 024.00 | 4 981.00 | 7 024.00 | |
310 Profit or loss | 4 050.00 | 3 539.00 | 4 050.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 000.00 | 8 000.00 | ||
490 Total Fixed Assets (Gross Value) | 5 830.00 | 5 830.00 | ||
492 Total Fixed Assets (Increases) | 8 000.00 | 8 000.00 | ||
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