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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : SOLLIES CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-23 | Public | 2018-12-31 | Simplified |
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | SOLLIES CONSULTANT |
| Siren | 444890230 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 12563 |
| Management number | 2003B00203 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 1 121.00 | 1 121.00 | 1 121.00 | |
028 Tangible Assets | 835.00 | 835.00 | 835.00 | |
040 Financial Assets | 530.00 | 530.00 | 530.00 | |
044 Total Fixed Assets | 7 487.00 | 1 957.00 | 5 530.00 | 7 487.00 |
068 Receivables – Trade and related accounts | 4 201.00 | 4 201.00 | 4 201.00 | |
072 Receivables – Other | ||||
084 Cash | 6 640.00 | 6 640.00 | 6 640.00 | |
096 Total Current Assets + Prepaid Expenses | 10 841.00 | 10 841.00 | 10 841.00 | |
110 Total Assets | 18 328.00 | 1 957.00 | 16 371.00 | 18 328.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | -6 999.00 | |||
136 Profit for the Year | 4 882.00 | |||
142 Total Equity - Total I | 14 384.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 905.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114.00 | |||
172 Other debts | 1 083.00 | |||
176 Total debts | 1 987.00 | |||
180 Liabilities Total | 16 371.00 | |||
193 Of which financial assets due in less than one year | 30.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 141.00 | 30 750.00 | 36 141.00 | |
230 Other income | 6.00 | 153.00 | 6.00 | |
232 Total operating income excluding VAT | 36 147.00 | 30 903.00 | 36 147.00 | |
242 Other external expenses | 26 486.00 | 26 011.00 | 26 486.00 | |
243 (including business tax) | 579.00 | 579.00 | ||
244 Taxes, duties and similar payments | 484.00 | 639.00 | 484.00 | |
250 Staff compensation | 2 000.00 | 2 000.00 | ||
252 Social security contributions | 2 176.00 | 2 858.00 | 2 176.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 31 148.00 | 29 510.00 | 31 148.00 | |
270 Operating profit | 4 999.00 | 1 393.00 | 4 999.00 | |
300 Exceptional expenses | 116.00 | 203.00 | 116.00 | |
310 Profit or loss | 4 882.00 | 1 190.00 | 4 882.00 | |
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