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BALANCE SHEET (
2018-02-20)
THE LIST OF BALANCE SHEET : SOLAVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2018-02-20 | Public | 2014-12-31 | Simplified |
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | SOLAVI |
| Siren | 513924332 |
| Closing | 2014-12-31 |
| Registry code | 9301 |
| Registration number | 1618 |
| Management number | 2011B00967 |
| Activity code | 4334Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 669.00 | 669.00 | 669.00 | |
028 Tangible Assets | 3 750.00 | 3 750.00 | 3 750.00 | |
044 Total Fixed Assets | 4 419.00 | 4 419.00 | 4 419.00 | |
050 Raw materials, supplies, in progress | 12 960.00 | 12 960.00 | 12 960.00 | |
068 Receivables – Trade and related accounts | 29 745.00 | 29 745.00 | 29 745.00 | |
072 Receivables – Other | 7 879.00 | 7 879.00 | 7 879.00 | |
084 Cash | 18 189.00 | 18 189.00 | 18 189.00 | |
096 Total Current Assets + Prepaid Expenses | 68 773.00 | 68 773.00 | 68 773.00 | |
110 Total Assets | 73 192.00 | 4 419.00 | 68 773.00 | 73 192.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 1 843.00 | |||
132 Other Reserves | 35 025.00 | |||
134 Retained Earnings | 5 022.00 | |||
136 Profit for the Year | 8 468.00 | |||
142 Total Equity - Total I | 57 859.00 | |||
166 Suppliers and related accounts | 2 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 647.00 | |||
172 Other debts | 8 656.00 | |||
176 Total debts | 10 914.00 | |||
180 Liabilities Total | 68 773.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 198 202.00 | 198 202.00 | ||
232 Total operating income excluding VAT | 198 202.00 | 198 202.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 71 635.00 | 71 635.00 | ||
240 Inventory changes (raw materials and supplies) | -1 810.00 | -1 810.00 | ||
242 Other external expenses | 78 957.00 | 78 957.00 | ||
250 Staff compensation | 28 917.00 | 28 917.00 | ||
252 Social security contributions | 9 812.00 | 9 812.00 | ||
264 Total operating expenses | 187 511.00 | 187 511.00 | ||
270 Operating profit | 10 691.00 | 10 691.00 | ||
294 Financial expenses | 729.00 | 729.00 | ||
306 Income tax's | 1 494.00 | 1 494.00 | ||
310 Profit or loss | 8 468.00 | 8 468.00 | ||
374 Amount of VAT collected | 8 341.00 | 8 341.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 500.00 | 7 500.00 | ||
490 Total Fixed Assets (Gross Value) | 4 419.00 | 4 419.00 | ||
492 Total Fixed Assets (Increases) | 7 500.00 | 7 500.00 | ||
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