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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : SOLLICE PARTENAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-25 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | SOLLICE PARTENAIRES |
| Siren | 808449151 |
| Closing | 2017-12-31 |
| Registry code | 2401 |
| Registration number | 1569 |
| Management number | 2015B00007 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24130 PRIGONRIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 561 290.00 | 561 290.00 | 561 290.00 | |
044 Total Fixed Assets | 561 290.00 | 561 290.00 | 561 290.00 | |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 18.00 | 18.00 | 18.00 | |
096 Total Current Assets + Prepaid Expenses | 20.00 | 20.00 | 20.00 | |
110 Total Assets | 561 310.00 | 561 310.00 | 561 310.00 | |
120 Share or Individual Capital | 561 198.00 | |||
134 Retained Earnings | -1 070.00 | |||
136 Profit for the Year | -63.00 | |||
142 Total Equity - Total I | 560 065.00 | |||
172 Other debts | 1 245.00 | |||
176 Total debts | 1 245.00 | |||
180 Liabilities Total | 561 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
280 Financial income | 139.00 | |||
294 Financial expenses | 63.00 | 377.00 | 63.00 | |
310 Profit or loss | -63.00 | -238.00 | -63.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 561 290.00 | 561 290.00 | ||
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