Grow your business safely with SOLE
All the information you need about SOLE to develop and secure your business in France
S
HOME >
CORPORATES
>
SOLE >
BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : SOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| Name | SOLE |
| Siren | 789968286 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 487 |
| Management number | 2012B08224 |
| Activity code | 4322B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93390 CLICHY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 520.00 | 61 520.00 | 61 520.00 | |
044 Total Fixed Assets | 61 520.00 | 61 520.00 | 61 520.00 | |
064 Advances and down payments on orders | 15 756.00 | 15 756.00 | 15 756.00 | |
072 Receivables – Other | 1 656.00 | 1 656.00 | 1 656.00 | |
084 Cash | 799.00 | 799.00 | 799.00 | |
096 Total Current Assets + Prepaid Expenses | 18 211.00 | 18 211.00 | 18 211.00 | |
110 Total Assets | 79 731.00 | 79 731.00 | 79 731.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -14 525.00 | |||
136 Profit for the Year | -4 115.00 | |||
142 Total Equity - Total I | -17 641.00 | |||
156 Loans and similar debts | 69 349.00 | |||
166 Suppliers and related accounts | 2 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 138.00 | |||
172 Other debts | 25 353.00 | |||
176 Total debts | 97 371.00 | |||
180 Liabilities Total | 79 731.00 | |||
195 Of which payables due in more than one year | 62 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 468.00 | 468.00 | ||
232 Total operating income excluding VAT | 468.00 | 468.00 | ||
242 Other external expenses | 1 985.00 | 1 370.00 | 1 985.00 | |
243 (including business tax) | 480.00 | 480.00 | ||
244 Taxes, duties and similar payments | 480.00 | 480.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 2 468.00 | 1 370.00 | 2 468.00 | |
270 Operating profit | -2 000.00 | -1 370.00 | -2 000.00 | |
290 Exceptional income | 428.00 | |||
294 Financial expenses | 2 115.00 | 2 470.00 | 2 115.00 | |
310 Profit or loss | -4 115.00 | -3 412.00 | -4 115.00 | |
all companies in France
Complete and comprehensive database.
