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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : SOLINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-01 | Public | 2018-09-30 | Simplified |
| 2018-04-03 | Public | 2017-09-30 | Simplified |
| 2017-04-06 | Public | 2016-09-30 | Simplified |
| Name | SOLINVEST |
| Siren | 401056338 |
| Closing | 2017-09-30 |
| Registry code | 6401 |
| Registration number | 1548 |
| Management number | 1997B00539 |
| Activity code | 5814Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64120 Saint-Palais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 277.00 | 277.00 | 277.00 | |
044 Total Fixed Assets | 277.00 | 277.00 | 277.00 | |
068 Receivables – Trade and related accounts | 2 160.00 | 2 160.00 | 2 160.00 | |
072 Receivables – Other | 3 427.00 | 3 427.00 | 3 427.00 | |
092 Prepaid expenses | 297.00 | 297.00 | 297.00 | |
096 Total Current Assets + Prepaid Expenses | 5 884.00 | 5 884.00 | 5 884.00 | |
110 Total Assets | 6 161.00 | 6 161.00 | 6 161.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -13 159.00 | |||
136 Profit for the Year | -1 009.00 | |||
142 Total Equity - Total I | 832.00 | |||
156 Loans and similar debts | 1 068.00 | |||
166 Suppliers and related accounts | 1 568.00 | |||
172 Other debts | 2 693.00 | |||
176 Total debts | 5 329.00 | |||
180 Liabilities Total | 6 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 615.00 | 26 615.00 | ||
230 Other income | 356.00 | 356.00 | ||
232 Total operating income excluding VAT | 26 971.00 | 26 971.00 | ||
242 Other external expenses | 11 472.00 | 11 472.00 | ||
243 (including business tax) | 471.00 | 471.00 | ||
244 Taxes, duties and similar payments | 471.00 | 471.00 | ||
250 Staff compensation | 15 176.00 | 15 176.00 | ||
262 Other expenses | 863.00 | 863.00 | ||
264 Total operating expenses | 27 983.00 | 27 983.00 | ||
270 Operating profit | -1 012.00 | -1 012.00 | ||
310 Profit or loss | -1 009.00 | -1 009.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 277.00 | 277.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 963.00 | 4 963.00 | ||
378 Amount of deductible VAT on goods and services | 1 355.00 | 1 355.00 | ||
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