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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : SOLEXTRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | SOLEXTRANS |
| Siren | 790331987 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 16424 |
| Management number | 2014B08033 |
| Activity code | 5229B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 255.00 | 255.00 | 255.00 | |
028 Tangible Assets | 583.00 | 322.00 | 261.00 | 583.00 |
040 Financial Assets | 1 218.00 | 1 218.00 | 1 218.00 | |
044 Total Fixed Assets | 2 055.00 | 577.00 | 1 479.00 | 2 055.00 |
068 Receivables – Trade and related accounts | 45 043.00 | 45 043.00 | 45 043.00 | |
072 Receivables – Other | 3 122.00 | 3 122.00 | 3 122.00 | |
084 Cash | 4 488.00 | 4 488.00 | 4 488.00 | |
096 Total Current Assets + Prepaid Expenses | 52 654.00 | 52 654.00 | 52 654.00 | |
110 Total Assets | 54 709.00 | 577.00 | 54 132.00 | 54 709.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 7 744.00 | |||
136 Profit for the Year | -196.00 | |||
142 Total Equity - Total I | 9 748.00 | |||
166 Suppliers and related accounts | 18 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37.00 | |||
172 Other debts | 26 012.00 | |||
176 Total debts | 44 384.00 | |||
180 Liabilities Total | 54 132.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 208 494.00 | 245 042.00 | 208 494.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 208 495.00 | 245 043.00 | 208 495.00 | |
242 Other external expenses | 148 627.00 | 172 877.00 | 148 627.00 | |
243 (including business tax) | 858.00 | 858.00 | ||
244 Taxes, duties and similar payments | 2 166.00 | 2 083.00 | 2 166.00 | |
250 Staff compensation | 42 723.00 | 51 441.00 | 42 723.00 | |
252 Social security contributions | 14 896.00 | 17 982.00 | 14 896.00 | |
254 Depreciation and amortization | 261.00 | 64.00 | 261.00 | |
262 Other expenses | 192.00 | |||
264 Total operating expenses | 208 673.00 | 244 645.00 | 208 673.00 | |
270 Operating profit | -179.00 | 398.00 | -179.00 | |
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | -196.00 | 398.00 | -196.00 | |
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