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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : SOLDEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-25 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| Name | SOLDEV |
| Siren | 828347088 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 3205 |
| Management number | 2017B00216 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72190 Saint-Pavace |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 115.00 | 272.00 | 1 842.00 | 2 115.00 |
040 Financial Assets | 7 535.00 | 7 535.00 | 7 535.00 | |
044 Total Fixed Assets | 9 650.00 | 272.00 | 9 377.00 | 9 650.00 |
072 Receivables – Other | 587.00 | 587.00 | 587.00 | |
084 Cash | 254.00 | 254.00 | 254.00 | |
096 Total Current Assets + Prepaid Expenses | 841.00 | 841.00 | 841.00 | |
110 Total Assets | 10 490.00 | 272.00 | 10 218.00 | 10 490.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -1 393.00 | |||
142 Total Equity - Total I | 8 607.00 | |||
156 Loans and similar debts | 51.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
176 Total debts | 1 611.00 | |||
180 Liabilities Total | 10 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 121.00 | 1 121.00 | ||
254 Depreciation and amortization | 272.00 | 272.00 | ||
264 Total operating expenses | 1 393.00 | 1 393.00 | ||
270 Operating profit | -1 393.00 | -1 393.00 | ||
310 Profit or loss | -1 393.00 | -1 393.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 115.00 | 2 115.00 | ||
482 INCREASES Financial Assets | 7 535.00 | 7 535.00 | ||
492 Total Fixed Assets (Increases) | 9 650.00 | 9 650.00 | ||
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