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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : SOLOTHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Partially confidential | 2022-11-30 | Simplified |
| 2022-07-28 | Public | 2021-11-30 | Simplified |
| 2021-05-28 | Public | 2020-11-30 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| Name | SOLOTHI |
| Siren | 824461123 |
| Closing | 2017-12-31 |
| Registry code | 0301 |
| Registration number | 1951 |
| Management number | 2016B00453 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03230 Lusigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 434.00 | 409.00 | 1 026.00 | 1 434.00 |
040 Financial Assets | 127 680.00 | 127 680.00 | 127 680.00 | |
044 Total Fixed Assets | 129 114.00 | 409.00 | 128 706.00 | 129 114.00 |
072 Receivables – Other | 737.00 | 737.00 | 737.00 | |
084 Cash | 3 381.00 | 3 381.00 | 3 381.00 | |
096 Total Current Assets + Prepaid Expenses | 4 118.00 | 4 118.00 | 4 118.00 | |
110 Total Assets | 133 233.00 | 409.00 | 132 824.00 | 133 233.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 6 022.00 | |||
142 Total Equity - Total I | 7 522.00 | |||
166 Suppliers and related accounts | 1 814.00 | |||
172 Other debts | 123 488.00 | |||
176 Total debts | 125 302.00 | |||
180 Liabilities Total | 132 824.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 129 114.00 | |||
195 Of which payables due in more than one year | 102 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 550.00 | 1 550.00 | ||
243 (including business tax) | 167.00 | 167.00 | ||
244 Taxes, duties and similar payments | 417.00 | 417.00 | ||
252 Social security contributions | 1 081.00 | 1 081.00 | ||
254 Depreciation and amortization | 409.00 | 409.00 | ||
264 Total operating expenses | 3 457.00 | 3 457.00 | ||
270 Operating profit | -3 457.00 | -3 457.00 | ||
280 Financial income | 10 150.00 | 10 150.00 | ||
294 Financial expenses | 638.00 | 638.00 | ||
300 Exceptional expenses | 33.00 | 33.00 | ||
310 Profit or loss | 6 022.00 | 6 022.00 | ||
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