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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : TOTAL SOLAR F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Complete |
| 2021-11-09 | Public | 2020-12-31 | Complete |
| 2020-05-29 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | TOTAL SOLAR F |
| Siren | 538612458 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 22684 |
| Management number | 2011B09420 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 23 851.00 | 23 851.00 | 23 851.00 | |
CJ TOTAL (II) | 23 851.00 | 23 851.00 | 23 851.00 | |
CO Grand total (0 to V) | 23 851.00 | 23 851.00 | 23 851.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -31 873.00 | -26 721.00 | -31 873.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 714.00 | -5 150.00 | -5 714.00 | |
DL TOTAL (I) | 12 413.00 | 18 127.00 | 12 413.00 | |
DX Trade payables and related accounts | 11 313.00 | 5 722.00 | 11 313.00 | |
DY Tax and social security liabilities | 125.00 | 125.00 | 125.00 | |
EC TOTAL (IV) | 11 438.00 | 5 847.00 | 11 438.00 | |
EE Grand total (I to V) | 23 851.00 | 23 974.00 | 23 851.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 589.00 | |||
FX Taxes, duties, and similar payments | 125.00 | |||
GF Total Operating Expenses (II) | 5 714.00 | |||
GG - OPERATING RESULT (I - II) | -5 714.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 714.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 714.00 | 5 150.00 | 5 714.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 714.00 | -5 150.00 | -5 714.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 11 313.00 | 11 313.00 | 11 313.00 | |
VB VAT | 6 069.00 | 6 069.00 | ||
VC Group and associates | 17 782.00 | 17 782.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 125.00 | 125.00 | 125.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 23 851.00 | 23 861.00 | 23 851.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 438.00 | 11 438.00 | 11 438.00 | |
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