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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : SOLARIAa SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | SOLARIAa SARL |
| Siren | 518046081 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 59316 |
| Management number | 2012B24148 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 263 700.00 | 263 700.00 | 263 700.00 | |
068 Receivables – Trade and related accounts | 105 893.00 | 105 893.00 | 105 893.00 | |
072 Receivables – Other | 161 808.00 | 161 808.00 | 161 808.00 | |
084 Cash | 6 233.00 | 6 233.00 | 6 233.00 | |
096 Total Current Assets + Prepaid Expenses | 537 634.00 | 537 634.00 | 537 634.00 | |
110 Total Assets | 537 634.00 | 537 634.00 | 537 634.00 | |
120 Share or Individual Capital | 56 500.00 | |||
134 Retained Earnings | -112 731.00 | |||
136 Profit for the Year | -78 574.00 | |||
142 Total Equity - Total I | -134 806.00 | |||
166 Suppliers and related accounts | 274 401.00 | |||
172 Other debts | 398 039.00 | |||
176 Total debts | 672 440.00 | |||
180 Liabilities Total | 537 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 196 931.00 | 196 931.00 | ||
222 Inventory production | -197 720.00 | -197 720.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | -788.00 | -788.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -143.00 | -143.00 | ||
242 Other external expenses | 16 974.00 | 16 974.00 | ||
243 (including business tax) | -38 441.00 | -38 441.00 | ||
244 Taxes, duties and similar payments | 5 666.00 | 5 666.00 | ||
264 Total operating expenses | 22 498.00 | 22 498.00 | ||
270 Operating profit | -23 286.00 | -23 286.00 | ||
294 Financial expenses | 34 294.00 | 34 294.00 | ||
300 Exceptional expenses | 20 995.00 | 20 995.00 | ||
310 Profit or loss | -78 574.00 | -78 574.00 | ||
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