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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : SOLASET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-14 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| 2017-05-15 | Public | 2015-12-31 | Simplified |
| Name | SOLASET |
| Siren | 523912756 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 116474 |
| Management number | 2010B15829 |
| Activity code | 4676Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 20 400.00 | 20 400.00 | 20 400.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 25 340.00 | 25 340.00 | 25 340.00 | |
096 Total Current Assets + Prepaid Expenses | 45 860.00 | 45 860.00 | 45 860.00 | |
110 Total Assets | 45 860.00 | 45 860.00 | 45 860.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 87.00 | |||
132 Other Reserves | 2 233.00 | |||
136 Profit for the Year | 698.00 | |||
142 Total Equity - Total I | 43 018.00 | |||
166 Suppliers and related accounts | 1 426.00 | |||
172 Other debts | 1 416.00 | |||
176 Total debts | 2 842.00 | |||
180 Liabilities Total | 45 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 250.00 | 16 250.00 | ||
232 Total operating income excluding VAT | 16 250.00 | 16 250.00 | ||
242 Other external expenses | 15 060.00 | 15 060.00 | ||
244 Taxes, duties and similar payments | 142.00 | 142.00 | ||
264 Total operating expenses | 15 203.00 | 15 203.00 | ||
270 Operating profit | 1 047.00 | 1 047.00 | ||
306 Income tax's | 349.00 | 349.00 | ||
310 Profit or loss | 698.00 | 698.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 315.00 | 315.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 250.00 | 3 250.00 | ||
378 Amount of deductible VAT on goods and services | 2 327.00 | 2 327.00 | ||
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