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BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : SOLAIRE DES QUATRE VENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| Name | SOLAIRE DES QUATRE VENTS |
| Siren | 514916097 |
| Closing | 2017-12-31 |
| Registry code | 1001 |
| Registration number | 1612 |
| Management number | 2009B00463 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10500 Brienne-le-Château |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 181 719.00 | 68 528.00 | 113 190.00 | 181 719.00 |
044 Total Fixed Assets | 181 719.00 | 68 528.00 | 113 190.00 | 181 719.00 |
068 Receivables – Trade and related accounts | 10 615.00 | 10 615.00 | 10 615.00 | |
072 Receivables – Other | 687.00 | 687.00 | 687.00 | |
084 Cash | 729.00 | 729.00 | 729.00 | |
092 Prepaid expenses | 813.00 | 813.00 | 813.00 | |
096 Total Current Assets + Prepaid Expenses | 12 846.00 | 12 846.00 | 12 846.00 | |
110 Total Assets | 194 565.00 | 68 528.00 | 126 037.00 | 194 565.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 56 026.00 | |||
136 Profit for the Year | 10 790.00 | |||
142 Total Equity - Total I | 88 817.00 | |||
156 Loans and similar debts | 25 272.00 | |||
166 Suppliers and related accounts | 1 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 461.00 | |||
172 Other debts | 10 150.00 | |||
176 Total debts | 37 220.00 | |||
180 Liabilities Total | 126 037.00 | |||
195 Of which payables due in more than one year | 12 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 26 392.00 | 26 392.00 | ||
232 Total operating income excluding VAT | 26 392.00 | 26 392.00 | ||
242 Other external expenses | 3 796.00 | 3 796.00 | ||
243 (including business tax) | 111.00 | 111.00 | ||
244 Taxes, duties and similar payments | 111.00 | 111.00 | ||
250 Staff compensation | 1 200.00 | 1 200.00 | ||
254 Depreciation and amortization | 9 174.00 | 9 174.00 | ||
264 Total operating expenses | 14 282.00 | 14 282.00 | ||
270 Operating profit | 12 110.00 | 12 110.00 | ||
294 Financial expenses | 630.00 | 630.00 | ||
306 Income tax's | 689.00 | 689.00 | ||
310 Profit or loss | 10 790.00 | 10 790.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 181 719.00 | 181 719.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 535.00 | 535.00 | ||
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