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BALANCE SHEET (
2018-03-20)
THE LIST OF BALANCE SHEET : SOLUCODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-05 | Partially confidential | 2018-03-31 | Complete |
| 2018-03-20 | Partially confidential | 2017-03-31 | Complete |
| Name | SOLUCODE |
| Siren | 510608557 |
| Closing | 2017-03-31 |
| Registry code | 7801 |
| Registration number | 2142 |
| Management number | 2009B00938 |
| Activity code | 4791B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91310 LINAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 8 600.00 | 8 600.00 | 8 600.00 | |
BJ TOTAL (I) | 8 600.00 | 8 600.00 | 8 600.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 382.00 | 382.00 | 382.00 | |
CF Cash and cash equivalents | 13 958.00 | 13 958.00 | 13 958.00 | |
CH Prepaid expenses | 109.00 | 109.00 | 109.00 | |
CJ TOTAL (II) | 14 449.00 | 14 449.00 | 14 449.00 | |
CO Grand total (0 to V) | 23 049.00 | 23 049.00 | 23 049.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 430.00 | 430.00 | 430.00 | |
DH Retained earnings | -7 666.00 | -4 093.00 | -7 666.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 018.00 | -3 573.00 | -2 018.00 | |
DL TOTAL (I) | 15 746.00 | 17 764.00 | 15 746.00 | |
DU Loans and Debts from Credit Institutions (3) | 95.00 | 58.00 | 95.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 276.00 | 280.00 | 276.00 | |
DX Trade payables and related accounts | 6 809.00 | 3 758.00 | 6 809.00 | |
DY Tax and social security liabilities | 47.00 | 73.00 | 47.00 | |
EA Other liabilities | 76.00 | 76.00 | ||
EC TOTAL (IV) | 7 302.00 | 4 168.00 | 7 302.00 | |
EE Grand total (I to V) | 23 049.00 | 21 932.00 | 23 049.00 | |
EG Accrued income and payables due within one year | 7 302.00 | 4 168.00 | 7 302.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 8 450.00 | 150.00 | 8 450.00 | |
I3 DECREASES Total Financial Fixed Assets | 8 600.00 | |||
I4 DECREASES Grand Total | 8 600.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 8 450.00 | 150.00 | 8 450.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 809.00 | 6 809.00 | 6 809.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 76.00 | 76.00 | 76.00 | |
VB VAT | 382.00 | 382.00 | ||
VG Loans with a maturity of up to one year at origin | 95.00 | 95.00 | 95.00 | |
VI Group and Associates | 276.00 | 276.00 | 276.00 | |
VQ Other Taxes, Duties, and Similar Debts | 35.00 | 35.00 | 35.00 | |
VS Prepaid expenses | 109.00 | 109.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 491.00 | 491.00 | 491.00 | |
VW VAT | 12.00 | 12.00 | 12.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 302.00 | 7 302.00 | 7 302.00 | |
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