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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : SOLUWEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | SOLUWEB |
| Siren | 508127263 |
| Closing | 2017-12-31 |
| Registry code | 1704 |
| Registration number | 6596 |
| Management number | 2008B40185 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17430 Lussant |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 671.00 | 1 671.00 | 1 671.00 | |
044 Total Fixed Assets | 1 671.00 | 1 671.00 | 1 671.00 | |
072 Receivables – Other | 18 326.00 | 18 326.00 | 18 326.00 | |
084 Cash | 971.00 | 971.00 | 971.00 | |
096 Total Current Assets + Prepaid Expenses | 19 297.00 | 19 297.00 | 19 297.00 | |
110 Total Assets | 20 968.00 | 1 671.00 | 19 297.00 | 20 968.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -6 386.00 | |||
136 Profit for the Year | -953.00 | |||
142 Total Equity - Total I | 12 661.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 330.00 | |||
172 Other debts | 6 636.00 | |||
176 Total debts | 6 636.00 | |||
180 Liabilities Total | 19 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 698.00 | 4 383.00 | 3 698.00 | |
232 Total operating income excluding VAT | 3 698.00 | 4 383.00 | 3 698.00 | |
242 Other external expenses | 4 498.00 | 4 588.00 | 4 498.00 | |
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
264 Total operating expenses | 4 651.00 | 4 588.00 | 4 651.00 | |
270 Operating profit | -953.00 | -205.00 | -953.00 | |
310 Profit or loss | -953.00 | -205.00 | -953.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 671.00 | 1 671.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 740.00 | 740.00 | ||
378 Amount of deductible VAT on goods and services | 773.00 | 773.00 | ||
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