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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : SOLAIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | SOLAIDE |
| Siren | 518943493 |
| Closing | 2017-12-31 |
| Registry code | 3601 |
| Registration number | 1541 |
| Management number | 2009B00328 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36160 STE SEVERE SUR INDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 904 259.00 | 394 025.00 | 510 234.00 | 904 259.00 |
040 Financial Assets | 85 035.00 | 85 035.00 | 85 035.00 | |
044 Total Fixed Assets | 989 294.00 | 394 025.00 | 595 269.00 | 989 294.00 |
068 Receivables – Trade and related accounts | 67 129.00 | 67 129.00 | 67 129.00 | |
072 Receivables – Other | 2 487.00 | 2 487.00 | 2 487.00 | |
080 Sellable securities | 135 730.00 | 135 730.00 | 135 730.00 | |
084 Cash | 4 118.00 | 4 118.00 | 4 118.00 | |
096 Total Current Assets + Prepaid Expenses | 209 465.00 | 209 465.00 | 209 465.00 | |
110 Total Assets | 1 198 759.00 | 394 025.00 | 804 734.00 | 1 198 759.00 |
120 Share or Individual Capital | 140 000.00 | |||
126 Legal Reserve | 14 000.00 | |||
132 Other Reserves | 294 396.00 | |||
136 Profit for the Year | 60 482.00 | |||
142 Total Equity - Total I | 508 877.00 | |||
156 Loans and similar debts | 264 943.00 | |||
166 Suppliers and related accounts | 1 030.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 884.00 | |||
172 Other debts | 29 884.00 | |||
176 Total debts | 295 856.00 | |||
180 Liabilities Total | 804 734.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 85 020.00 | |||
195 Of which payables due in more than one year | 175 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 144 330.00 | 144 330.00 | ||
232 Total operating income excluding VAT | 144 330.00 | 144 330.00 | ||
242 Other external expenses | 18 414.00 | 18 414.00 | ||
243 (including business tax) | 2 213.00 | 2 213.00 | ||
244 Taxes, duties and similar payments | 2 213.00 | 2 213.00 | ||
254 Depreciation and amortization | 60 574.00 | 60 574.00 | ||
264 Total operating expenses | 81 201.00 | 81 201.00 | ||
270 Operating profit | 63 129.00 | 63 129.00 | ||
280 Financial income | 3 639.00 | 3 639.00 | ||
294 Financial expenses | 2 838.00 | 2 838.00 | ||
306 Income tax's | 3 448.00 | 3 448.00 | ||
310 Profit or loss | 60 482.00 | 60 482.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 85 020.00 | 85 020.00 | ||
490 Total Fixed Assets (Gross Value) | 904 274.00 | 904 274.00 | ||
492 Total Fixed Assets (Increases) | 85 020.00 | 85 020.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 644.00 | 644.00 | ||
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