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BALANCE SHEET (
2018-02-06)
THE LIST OF BALANCE SHEET : SOL & BAIE MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2020-04-06 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2018-02-06 | Public | 2016-12-31 | Simplified |
| 2017-03-29 | Public | 2015-12-31 | Simplified |
| Name | SOL & BAIE MULTISERVICES |
| Siren | 751405127 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 13352 |
| Management number | 2014B02801 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 151.00 | 151.00 | 151.00 | |
044 Total Fixed Assets | 151.00 | 151.00 | 151.00 | |
068 Receivables – Trade and related accounts | 37 213.00 | 37 213.00 | 37 213.00 | |
072 Receivables – Other | 2 854.00 | 2 854.00 | 2 854.00 | |
084 Cash | 3 216.00 | 3 216.00 | 3 216.00 | |
096 Total Current Assets + Prepaid Expenses | 43 284.00 | 43 284.00 | 43 284.00 | |
110 Total Assets | 43 434.00 | 43 434.00 | 43 434.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 7 198.00 | |||
136 Profit for the Year | 12 226.00 | |||
142 Total Equity - Total I | 29 424.00 | |||
166 Suppliers and related accounts | 1 631.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 571.00 | |||
172 Other debts | 12 379.00 | |||
176 Total debts | 14 010.00 | |||
180 Liabilities Total | 43 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 415.00 | 91 415.00 | ||
232 Total operating income excluding VAT | 91 415.00 | 91 415.00 | ||
234 Purchases of goods (including customs duties) | 7 212.00 | 7 212.00 | ||
242 Other external expenses | 46 088.00 | 46 088.00 | ||
244 Taxes, duties and similar payments | 445.00 | 445.00 | ||
250 Staff compensation | 17 973.00 | 17 973.00 | ||
252 Social security contributions | 5 314.00 | 5 314.00 | ||
264 Total operating expenses | 77 031.00 | 77 031.00 | ||
270 Operating profit | 14 384.00 | 14 384.00 | ||
306 Income tax's | 2 158.00 | 2 158.00 | ||
310 Profit or loss | 12 226.00 | 12 226.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 151.00 | 151.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 805.00 | 1 805.00 | ||
378 Amount of deductible VAT on goods and services | 2 801.00 | 2 801.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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