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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : SOLUNE PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2019-11-18 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-26 | Partially confidential | 2017-12-31 | Simplified |
| Name | SOLUNE PRODUCTION |
| Siren | 448488692 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 12148 |
| Management number | 2003B01147 |
| Activity code | 5911C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13002 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 590.00 | 2 590.00 | 2 590.00 | |
028 Tangible Assets | 57 889.00 | 48 996.00 | 8 893.00 | 57 889.00 |
044 Total Fixed Assets | 60 479.00 | 51 586.00 | 8 893.00 | 60 479.00 |
072 Receivables – Other | 15 096.00 | 15 096.00 | 15 096.00 | |
080 Sellable securities | 17 156.00 | 17 156.00 | 17 156.00 | |
084 Cash | 85 511.00 | 85 511.00 | 85 511.00 | |
096 Total Current Assets + Prepaid Expenses | 117 763.00 | 117 763.00 | 117 763.00 | |
110 Total Assets | 178 243.00 | 51 586.00 | 126 656.00 | 178 243.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 90.00 | |||
134 Retained Earnings | 20 449.00 | |||
136 Profit for the Year | 74 547.00 | |||
142 Total Equity - Total I | 108 286.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 092.00 | |||
172 Other debts | 15 809.00 | |||
176 Total debts | 18 370.00 | |||
180 Liabilities Total | 126 656.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 209.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 836.00 | 836.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 373.00 | 1 373.00 | ||
490 Total Fixed Assets (Gross Value) | 58 270.00 | 58 270.00 | ||
492 Total Fixed Assets (Increases) | 2 209.00 | 2 209.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 915.00 | 45 915.00 | ||
378 Amount of deductible VAT on goods and services | 14 999.00 | 14 999.00 | ||
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