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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : SOLIANZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | SOLIANZ |
| Siren | 452357437 |
| Closing | 2017-12-31 |
| Registry code | 1203 |
| Registration number | 4675 |
| Management number | 2004B70026 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12100 Millau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 101 173.00 | 101 173.00 | 101 173.00 | |
014 Intangible Assets - Other | 78 450.00 | 78 194.00 | 256.00 | 78 450.00 |
028 Tangible Assets | 50 812.00 | 31 271.00 | 19 542.00 | 50 812.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 231 335.00 | 109 465.00 | 121 870.00 | 231 335.00 |
068 Receivables – Trade and related accounts | 101 799.00 | 101 799.00 | 101 799.00 | |
072 Receivables – Other | 17 181.00 | 17 181.00 | 17 181.00 | |
084 Cash | 57 773.00 | 57 773.00 | 57 773.00 | |
092 Prepaid expenses | 3 108.00 | 3 108.00 | 3 108.00 | |
096 Total Current Assets + Prepaid Expenses | 179 862.00 | 179 862.00 | 179 862.00 | |
110 Total Assets | 411 197.00 | 109 465.00 | 301 732.00 | 411 197.00 |
120 Share or Individual Capital | 14 920.00 | |||
126 Legal Reserve | 1 492.00 | |||
132 Other Reserves | 128 622.00 | |||
136 Profit for the Year | 8 230.00 | |||
142 Total Equity - Total I | 153 264.00 | |||
156 Loans and similar debts | 17 384.00 | |||
166 Suppliers and related accounts | 20 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 502.00 | |||
172 Other debts | 88 299.00 | |||
174 Prepaid income | 22 600.00 | |||
176 Total debts | 148 468.00 | |||
180 Liabilities Total | 301 732.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
195 Of which payables due in more than one year | 10 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 440.00 | 15 440.00 | ||
218 Production of services sold - France | 417 585.00 | 417 585.00 | ||
230 Other income | 9 304.00 | 9 304.00 | ||
232 Total operating income excluding VAT | 442 329.00 | 442 329.00 | ||
234 Purchases of goods (including customs duties) | 13 486.00 | 13 486.00 | ||
242 Other external expenses | 120 531.00 | 120 531.00 | ||
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 2 757.00 | 2 757.00 | ||
250 Staff compensation | 258 149.00 | 258 149.00 | ||
252 Social security contributions | 33 624.00 | 33 624.00 | ||
254 Depreciation and amortization | 5 720.00 | 5 720.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 434 268.00 | 434 268.00 | ||
270 Operating profit | 8 061.00 | 8 061.00 | ||
294 Financial expenses | 221.00 | 221.00 | ||
306 Income tax's | -390.00 | -390.00 | ||
310 Profit or loss | 8 230.00 | 8 230.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 231 135.00 | 231 135.00 | ||
492 Total Fixed Assets (Increases) | 200.00 | 200.00 | ||
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