Grow your business safely with SOLANE ROUSSEIL INVEST
All the information you need about SOLANE ROUSSEIL INVEST to develop and secure your business in France
S
HOME >
CORPORATES
>
SOLANE ROUSSEIL INVEST >
BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : SOLANE ROUSSEIL INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-10 | Public | 2022-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | SOLANE ROUSSEIL INVEST |
| Siren | 749986469 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/010330 |
| Management number | 2012B00264 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66650 BANYULS-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 086 805.00 | 751 600.00 | 335 205.00 | 1 086 805.00 |
044 Total Fixed Assets | 1 086 805.00 | 751 600.00 | 335 205.00 | 1 086 805.00 |
068 Receivables – Trade and related accounts | 23 979.00 | 23 979.00 | 23 979.00 | |
072 Receivables – Other | 378 390.00 | 378 390.00 | 378 390.00 | |
080 Sellable securities | ||||
084 Cash | 4 592.00 | 4 592.00 | 4 592.00 | |
096 Total Current Assets + Prepaid Expenses | 406 961.00 | 406 961.00 | 406 961.00 | |
110 Total Assets | 1 493 767.00 | 751 600.00 | 742 167.00 | 1 493 767.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 329 735.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -1 175.00 | |||
142 Total Equity - Total I | 361 560.00 | |||
166 Suppliers and related accounts | 5 752.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 253 234.00 | |||
172 Other debts | 374 855.00 | |||
176 Total debts | 380 607.00 | |||
180 Liabilities Total | 742 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 233.00 | 80 054.00 | 96 233.00 | |
230 Other income | 7 194.00 | 7 611.00 | 7 194.00 | |
232 Total operating income excluding VAT | 103 426.00 | 87 664.00 | 103 426.00 | |
242 Other external expenses | 10 650.00 | 14 036.00 | 10 650.00 | |
243 (including business tax) | 401.00 | 401.00 | ||
244 Taxes, duties and similar payments | 694.00 | 1 696.00 | 694.00 | |
24B (including equipment leasing) | 11.00 | 11.00 | ||
250 Staff compensation | 87 924.00 | 37 159.00 | 87 924.00 | |
252 Social security contributions | 34 912.00 | 22 711.00 | 34 912.00 | |
262 Other expenses | 11 818.00 | 7 554.00 | 11 818.00 | |
264 Total operating expenses | 145 998.00 | 83 156.00 | 145 998.00 | |
270 Operating profit | -42 571.00 | 4 509.00 | -42 571.00 | |
280 Financial income | 12 085.00 | 6 636.00 | 12 085.00 | |
290 Exceptional income | 782 225.00 | 20 000.00 | 782 225.00 | |
294 Financial expenses | 752 914.00 | 7 357.00 | 752 914.00 | |
300 Exceptional expenses | 20 025.00 | |||
306 Income tax's | 113.00 | |||
310 Profit or loss | -1 175.00 | 3 650.00 | -1 175.00 | |
all companies in France
Complete and comprehensive database.
