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BALANCE SHEET (
2018-05-03)
THE LIST OF BALANCE SHEET : SolaireParcERU1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Public | 2020-12-31 | Complete |
| 2020-12-07 | Public | 2019-12-31 | Complete |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2019-02-11 | Public | 2017-12-31 | Simplified |
| 2018-05-03 | Public | 2015-12-31 | Simplified |
| 2018-04-26 | Public | 2016-12-31 | Simplified |
| Name | SolaireParcERU1 |
| Siren | 503710105 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 29483 |
| Management number | 2008B09024 |
| Activity code | 3511Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 46.00 | 46.00 | 46.00 | |
096 Total Current Assets + Prepaid Expenses | 46.00 | 46.00 | 46.00 | |
110 Total Assets | 46.00 | 46.00 | 46.00 | |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -589.00 | |||
136 Profit for the Year | -75.00 | |||
142 Total Equity - Total I | -663.00 | |||
172 Other debts | 709.00 | |||
176 Total debts | 709.00 | |||
180 Liabilities Total | 46.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 75.00 | 322.00 | 75.00 | |
264 Total operating expenses | 75.00 | 322.00 | 75.00 | |
270 Operating profit | -75.00 | -322.00 | -75.00 | |
310 Profit or loss | -75.00 | -322.00 | -75.00 | |
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