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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : SOLARYS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | SOLARYS CONSEIL |
| Siren | 497556936 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 10460 |
| Management number | 2007B00973 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44120 VERTOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 850.00 | 17 850.00 | 17 850.00 | |
028 Tangible Assets | 1 155.00 | 1 155.00 | 1 155.00 | |
044 Total Fixed Assets | 19 005.00 | 1 155.00 | 17 850.00 | 19 005.00 |
068 Receivables – Trade and related accounts | 245.00 | 245.00 | 245.00 | |
072 Receivables – Other | 12 437.00 | 12 437.00 | 12 437.00 | |
084 Cash | 25 871.00 | 25 871.00 | 25 871.00 | |
092 Prepaid expenses | 345 348.00 | 345 348.00 | 345 348.00 | |
096 Total Current Assets + Prepaid Expenses | 383 901.00 | 383 901.00 | 383 901.00 | |
110 Total Assets | 402 906.00 | 1 155.00 | 401 751.00 | 402 906.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 294 890.00 | |||
136 Profit for the Year | 31 986.00 | |||
142 Total Equity - Total I | 332 376.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 230.00 | |||
172 Other debts | 69 375.00 | |||
176 Total debts | 69 375.00 | |||
180 Liabilities Total | 401 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 077.00 | 173 077.00 | ||
232 Total operating income excluding VAT | 173 077.00 | 173 077.00 | ||
234 Purchases of goods (including customs duties) | 6.00 | |||
242 Other external expenses | 21 639.00 | 21 639.00 | ||
244 Taxes, duties and similar payments | 991.00 | 991.00 | ||
250 Staff compensation | 90 000.00 | 90 000.00 | ||
252 Social security contributions | 43 968.00 | 43 968.00 | ||
264 Total operating expenses | 156 598.00 | 156 598.00 | ||
270 Operating profit | 16 479.00 | 16 479.00 | ||
280 Financial income | 21 220.00 | 21 220.00 | ||
300 Exceptional expenses | 68.00 | 68.00 | ||
306 Income tax's | 5 645.00 | 5 645.00 | ||
310 Profit or loss | 31 986.00 | 31 986.00 | ||
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