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BALANCE SHEET (
2018-04-05)
THE LIST OF BALANCE SHEET : SOLARION 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-04-05 | Public | 2016-12-31 | Simplified |
| Name | SOLARION 2 |
| Siren | 800517575 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 1799 |
| Management number | 2017B02125 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 15.00 | 15.00 | 15.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 15.00 | 15.00 | 15.00 | |
110 Total Assets | 15.00 | 15.00 | 15.00 | |
120 Share or Individual Capital | 10.00 | |||
134 Retained Earnings | -185.00 | |||
136 Profit for the Year | -89.00 | |||
142 Total Equity - Total I | -263.00 | |||
172 Other debts | 278.00 | |||
176 Total debts | 278.00 | |||
180 Liabilities Total | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10.00 | -323.00 | 10.00 | |
244 Taxes, duties and similar payments | 79.00 | 79.00 | ||
264 Total operating expenses | 89.00 | -323.00 | 89.00 | |
270 Operating profit | -89.00 | 323.00 | -89.00 | |
310 Profit or loss | -89.00 | 323.00 | -89.00 | |
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