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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : SOL & BAIE MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2020-04-06 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2018-02-06 | Public | 2016-12-31 | Simplified |
| 2017-03-29 | Public | 2015-12-31 | Simplified |
| Name | SOL & BAIE MULTISERVICES |
| Siren | 751405127 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 100631 |
| Management number | 2014B02801 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 151.00 | 151.00 | 151.00 | |
044 Total Fixed Assets | 151.00 | 151.00 | 151.00 | |
068 Receivables – Trade and related accounts | 40 564.00 | 40 564.00 | 40 564.00 | |
072 Receivables – Other | 2 818.00 | 2 818.00 | 2 818.00 | |
084 Cash | 19 084.00 | 19 084.00 | 19 084.00 | |
096 Total Current Assets + Prepaid Expenses | 62 466.00 | 62 466.00 | 62 466.00 | |
110 Total Assets | 62 617.00 | 62 617.00 | 62 617.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 19 424.00 | |||
136 Profit for the Year | 15 144.00 | |||
142 Total Equity - Total I | 44 568.00 | |||
166 Suppliers and related accounts | 1 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 164.00 | |||
172 Other debts | 16 479.00 | |||
176 Total debts | 18 048.00 | |||
180 Liabilities Total | 62 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 103.00 | 107 103.00 | ||
232 Total operating income excluding VAT | 107 103.00 | 107 103.00 | ||
234 Purchases of goods (including customs duties) | 20 691.00 | 20 691.00 | ||
242 Other external expenses | 42 556.00 | 42 556.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 449.00 | 449.00 | ||
250 Staff compensation | 18 915.00 | 18 915.00 | ||
252 Social security contributions | 7 908.00 | 7 908.00 | ||
264 Total operating expenses | 90 519.00 | 90 519.00 | ||
270 Operating profit | 16 584.00 | 16 584.00 | ||
306 Income tax's | 1 440.00 | 1 440.00 | ||
310 Profit or loss | 15 144.00 | 15 144.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 151.00 | 151.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 696.00 | 9 696.00 | ||
378 Amount of deductible VAT on goods and services | 6 185.00 | 6 185.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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