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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : SOLIDARITE ACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-17 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | SOLIDARITE ACTION |
| Siren | 502397409 |
| Closing | 2017-12-31 |
| Registry code | 1704 |
| Registration number | 4984 |
| Management number | 2008B40029 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17300 Rochefort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 180.00 | 180.00 | 180.00 | |
028 Tangible Assets | 8 650.00 | 2 250.00 | 6 400.00 | 8 650.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 13 830.00 | 2 430.00 | 11 400.00 | 13 830.00 |
068 Receivables – Trade and related accounts | 6 715.00 | 6 715.00 | 6 715.00 | |
072 Receivables – Other | 5 773.00 | 5 773.00 | 5 773.00 | |
080 Sellable securities | 254 560.00 | 254 560.00 | 254 560.00 | |
084 Cash | 6 850.00 | 6 850.00 | 6 850.00 | |
092 Prepaid expenses | 1 261.00 | 1 261.00 | 1 261.00 | |
096 Total Current Assets + Prepaid Expenses | 275 158.00 | 275 158.00 | 275 158.00 | |
110 Total Assets | 288 988.00 | 2 430.00 | 286 558.00 | 288 988.00 |
120 Share or Individual Capital | 265 000.00 | |||
126 Legal Reserve | 609.00 | |||
132 Other Reserves | 7 204.00 | |||
136 Profit for the Year | -7 435.00 | |||
142 Total Equity - Total I | 265 378.00 | |||
166 Suppliers and related accounts | 11 324.00 | |||
172 Other debts | 9 855.00 | |||
176 Total debts | 21 179.00 | |||
180 Liabilities Total | 286 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 71 637.00 | 71 637.00 | ||
218 Production of services sold - France | 71 637.00 | 83 093.00 | 71 637.00 | |
230 Other income | 4 379.00 | 4 379.00 | ||
232 Total operating income excluding VAT | 76 016.00 | 83 093.00 | 76 016.00 | |
242 Other external expenses | 15 716.00 | 15 227.00 | 15 716.00 | |
244 Taxes, duties and similar payments | 1 950.00 | 1 663.00 | 1 950.00 | |
250 Staff compensation | 52 953.00 | 53 228.00 | 52 953.00 | |
252 Social security contributions | 19 995.00 | 15 770.00 | 19 995.00 | |
254 Depreciation and amortization | 1 600.00 | 1 600.00 | ||
262 Other expenses | 179.00 | |||
264 Total operating expenses | 92 214.00 | 86 067.00 | 92 214.00 | |
270 Operating profit | -16 198.00 | -2 973.00 | -16 198.00 | |
280 Financial income | 9 084.00 | 7 024.00 | 9 084.00 | |
300 Exceptional expenses | 321.00 | 321.00 | ||
310 Profit or loss | -7 435.00 | 4 050.00 | -7 435.00 | |
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