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BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : PROD SOLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | PROD SOLAIRE |
| Siren | 519584619 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 6458 |
| Management number | 2010B00235 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33290 PAREMPUYRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 519.00 | 16 741.00 | 36 778.00 | 53 519.00 |
044 Total Fixed Assets | 53 519.00 | 16 741.00 | 36 778.00 | 53 519.00 |
068 Receivables – Trade and related accounts | 5 402.00 | 5 402.00 | 5 402.00 | |
072 Receivables – Other | 1 614.00 | 1 614.00 | 1 614.00 | |
084 Cash | 39 769.00 | 39 769.00 | 39 769.00 | |
096 Total Current Assets + Prepaid Expenses | 46 785.00 | 46 785.00 | 46 785.00 | |
110 Total Assets | 100 304.00 | 16 741.00 | 83 563.00 | 100 304.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 10 924.00 | |||
136 Profit for the Year | 2 371.00 | |||
142 Total Equity - Total I | 79 295.00 | |||
166 Suppliers and related accounts | 1 388.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 461.00 | |||
172 Other debts | 2 880.00 | |||
176 Total debts | 4 268.00 | |||
180 Liabilities Total | 83 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 422.00 | 7 521.00 | 6 422.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 6 423.00 | 7 522.00 | 6 423.00 | |
242 Other external expenses | 1 325.00 | 1 309.00 | 1 325.00 | |
244 Taxes, duties and similar payments | 202.00 | 201.00 | 202.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 2 106.00 | 2 106.00 | 2 106.00 | |
264 Total operating expenses | 3 633.00 | 3 615.00 | 3 633.00 | |
270 Operating profit | 2 790.00 | 3 907.00 | 2 790.00 | |
306 Income tax's | 419.00 | 586.00 | 419.00 | |
310 Profit or loss | 2 371.00 | 3 321.00 | 2 371.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 519.00 | 53 519.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 225.00 | 225.00 | ||
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