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BALANCE SHEET (
2018-08-16)
THE LIST OF BALANCE SHEET : SOLSISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2019-02-18 | Public | 2018-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2018-08-16 | Public | 2016-12-31 | Simplified |
| 2017-05-23 | Public | 2015-12-31 | Simplified |
| Name | SOLSISERVICES |
| Siren | 811820455 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/021943 |
| Management number | 2015B01867 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31450 VARENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 090.00 | 131.00 | 959.00 | 1 090.00 |
044 Total Fixed Assets | 1 090.00 | 131.00 | 959.00 | 1 090.00 |
068 Receivables – Trade and related accounts | 8 907.00 | 8 907.00 | 8 907.00 | |
072 Receivables – Other | 3 449.00 | 3 449.00 | 3 449.00 | |
084 Cash | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 12 381.00 | 12 381.00 | 12 381.00 | |
110 Total Assets | 13 471.00 | 131.00 | 13 340.00 | 13 471.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 780.00 | |||
142 Total Equity - Total I | 2 780.00 | |||
156 Loans and similar debts | 10.00 | |||
164 Advances and down payments received on current orders | 4 857.00 | |||
166 Suppliers and related accounts | 2 861.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 777.00 | |||
172 Other debts | 2 832.00 | |||
176 Total debts | 10 560.00 | |||
180 Liabilities Total | 13 340.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 008.00 | 35 008.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 35 008.00 | 35 008.00 | ||
242 Other external expenses | 32 875.00 | 32 875.00 | ||
243 (including business tax) | -981.00 | -981.00 | ||
244 Taxes, duties and similar payments | 198.00 | 198.00 | ||
254 Depreciation and amortization | 131.00 | 131.00 | ||
264 Total operating expenses | 33 204.00 | 33 204.00 | ||
270 Operating profit | 1 804.00 | 1 804.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
310 Profit or loss | 1 780.00 | 1 780.00 | ||
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