Grow your business safely with Soloplan France
All the information you need about Soloplan France to develop and secure your business in France
S
HOME >
CORPORATES
>
Soloplan France >
BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : Soloplan France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | Soloplan France |
| Siren | 808765143 |
| Closing | 2016-12-31 |
| Registry code | 1704 |
| Registration number | 7799 |
| Management number | 2015B00014 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17000 La Rochelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 253.00 | 636.00 | 617.00 | 1 253.00 |
044 Total Fixed Assets | 1 253.00 | 636.00 | 617.00 | 1 253.00 |
068 Receivables – Trade and related accounts | 101 915.00 | 5 969.00 | 95 946.00 | 101 915.00 |
072 Receivables – Other | 2 280.00 | 2 280.00 | 2 280.00 | |
084 Cash | 70 266.00 | 70 266.00 | 70 266.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 174 461.00 | 5 969.00 | 168 492.00 | 174 461.00 |
110 Total Assets | 175 714.00 | 6 605.00 | 169 109.00 | 175 714.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 18 300.00 | |||
134 Retained Earnings | 50.00 | |||
136 Profit for the Year | 40 746.00 | |||
142 Total Equity - Total I | 81 096.00 | |||
156 Loans and similar debts | 132.00 | |||
166 Suppliers and related accounts | 29 563.00 | |||
172 Other debts | 58 319.00 | |||
176 Total debts | 88 014.00 | |||
180 Liabilities Total | 169 109.00 | |||
197 Of which receivables due in more than one year | 7 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 443 002.00 | 336 030.00 | 443 002.00 | |
230 Other income | 18.00 | 3.00 | 18.00 | |
232 Total operating income excluding VAT | 443 020.00 | 336 033.00 | 443 020.00 | |
242 Other external expenses | 111 677.00 | 103 876.00 | 111 677.00 | |
243 (including business tax) | 640.00 | 640.00 | ||
244 Taxes, duties and similar payments | 7 106.00 | 5 518.00 | 7 106.00 | |
250 Staff compensation | 193 287.00 | 147 537.00 | 193 287.00 | |
252 Social security contributions | 72 448.00 | 55 121.00 | 72 448.00 | |
254 Depreciation and amortization | 418.00 | 218.00 | 418.00 | |
256 Provisions | 5 969.00 | 5 969.00 | ||
262 Other expenses | 3 469.00 | 4.00 | 3 469.00 | |
264 Total operating expenses | 394 373.00 | 312 273.00 | 394 373.00 | |
270 Operating profit | 48 646.00 | 23 760.00 | 48 646.00 | |
280 Financial income | 25.00 | 25.00 | ||
290 Exceptional income | 2 971.00 | 368.00 | 2 971.00 | |
294 Financial expenses | 115.00 | 115.00 | ||
300 Exceptional expenses | 582.00 | 582.00 | ||
306 Income tax's | 10 199.00 | 3 778.00 | 10 199.00 | |
310 Profit or loss | 40 746.00 | 20 350.00 | 40 746.00 | |
all companies in France
Complete and comprehensive database.
