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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : CONCEPT SOLARIS 2008
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2022-06-30 | Simplified |
| 2022-01-25 | Public | 2021-06-30 | Simplified |
| 2020-12-08 | Public | 2020-06-30 | Simplified |
| 2019-03-08 | Public | 2018-06-30 | Simplified |
| 2018-01-04 | Public | 2017-06-30 | Simplified |
| 2017-06-23 | Partially confidential | 2016-09-30 | Simplified |
| Name | CONCEPT SOLARIS 2008 |
| Siren | 505350496 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2018/000284 |
| Management number | 2008B03782 |
| Activity code | 4799A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69290 CRAPONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 31 084.00 | 31 084.00 | 31 084.00 | |
040 Financial Assets | 3 120.00 | 3 120.00 | 3 120.00 | |
044 Total Fixed Assets | 34 204.00 | 34 204.00 | 34 204.00 | |
072 Receivables – Other | 176 912.00 | 176 912.00 | 176 912.00 | |
084 Cash | 1 964.00 | 1 964.00 | 1 964.00 | |
092 Prepaid expenses | 77.00 | 77.00 | 77.00 | |
096 Total Current Assets + Prepaid Expenses | 178 953.00 | 178 953.00 | 178 953.00 | |
110 Total Assets | 213 157.00 | 213 157.00 | 213 157.00 | |
120 Share or Individual Capital | 178 000.00 | |||
134 Retained Earnings | -10 191.00 | |||
136 Profit for the Year | 3 399.00 | |||
142 Total Equity - Total I | 171 207.00 | |||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 463.00 | |||
172 Other debts | 41 529.00 | |||
176 Total debts | 41 949.00 | |||
180 Liabilities Total | 213 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 976.00 | 1 976.00 | ||
243 (including business tax) | 79.00 | 79.00 | ||
244 Taxes, duties and similar payments | 79.00 | 79.00 | ||
264 Total operating expenses | 2 055.00 | 2 055.00 | ||
270 Operating profit | -2 055.00 | -2 055.00 | ||
280 Financial income | 5 454.00 | 5 454.00 | ||
310 Profit or loss | 3 399.00 | 3 399.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 204.00 | 34 204.00 | ||
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