Grow your business safely with SOLAVIE CONSEILS
All the information you need about SOLAVIE CONSEILS to develop and secure your business in France
S
HOME >
CORPORATES
>
SOLAVIE CONSEILS >
BALANCE SHEET (
2018-01-24)
THE LIST OF BALANCE SHEET : SOLAVIE CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2022-06-30 | Simplified |
| 2021-12-07 | Public | 2021-06-30 | Simplified |
| 2020-11-23 | Public | 2020-06-30 | Simplified |
| 2019-11-04 | Public | 2019-06-30 | Simplified |
| 2018-11-09 | Public | 2018-06-30 | Simplified |
| 2018-01-24 | Public | 2017-06-30 | Simplified |
| Name | SOLAVIE CONSEILS |
| Siren | 441183860 |
| Closing | 2017-06-30 |
| Registry code | 3802 |
| Registration number | B2018/000495 |
| Management number | 2002B00085 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 86 798.00 | 86 798.00 | 86 798.00 | |
028 Tangible Assets | 9 429.00 | 4 058.00 | 5 371.00 | 9 429.00 |
040 Financial Assets | 11 964.00 | 11 964.00 | 11 964.00 | |
044 Total Fixed Assets | 108 192.00 | 4 058.00 | 104 134.00 | 108 192.00 |
072 Receivables – Other | 1 669.00 | 1 669.00 | 1 669.00 | |
084 Cash | 168 468.00 | 168 468.00 | 168 468.00 | |
092 Prepaid expenses | 3 765.00 | 3 765.00 | 3 765.00 | |
096 Total Current Assets + Prepaid Expenses | 173 902.00 | 173 902.00 | 173 902.00 | |
110 Total Assets | 282 095.00 | 4 058.00 | 278 036.00 | 282 095.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 203 271.00 | |||
136 Profit for the Year | 16 610.00 | |||
142 Total Equity - Total I | 228 131.00 | |||
166 Suppliers and related accounts | 1 477.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 000.00 | |||
172 Other debts | 48 428.00 | |||
176 Total debts | 49 905.00 | |||
180 Liabilities Total | 278 036.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 166 931.00 | 166 931.00 | ||
230 Other income | 846.00 | 846.00 | ||
232 Total operating income excluding VAT | 167 777.00 | 167 777.00 | ||
242 Other external expenses | 41 559.00 | 41 559.00 | ||
243 (including business tax) | 467.00 | 467.00 | ||
244 Taxes, duties and similar payments | 5 720.00 | 5 720.00 | ||
250 Staff compensation | 67 296.00 | 67 296.00 | ||
252 Social security contributions | 30 864.00 | 30 864.00 | ||
254 Depreciation and amortization | 747.00 | 747.00 | ||
262 Other expenses | -1.00 | -1.00 | ||
264 Total operating expenses | 146 187.00 | 146 187.00 | ||
270 Operating profit | 21 590.00 | 21 590.00 | ||
280 Financial income | 404.00 | 404.00 | ||
300 Exceptional expenses | 2 454.00 | 2 454.00 | ||
306 Income tax's | 2 931.00 | 2 931.00 | ||
310 Profit or loss | 16 610.00 | 16 610.00 | ||
all companies in France
Complete and comprehensive database.
