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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : SOLANE ROUSSEIL INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-10 | Public | 2022-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | SOLANE ROUSSEIL INVEST |
| Siren | 749986469 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/009860 |
| Management number | 2012B00264 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66650 BANYULS-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 630.00 | 69.00 | 561.00 | 630.00 |
040 Financial Assets | 1 086 805.00 | 751 600.00 | 335 205.00 | 1 086 805.00 |
044 Total Fixed Assets | 1 087 435.00 | 751 669.00 | 335 766.00 | 1 087 435.00 |
068 Receivables – Trade and related accounts | 23 323.00 | 23 323.00 | 23 323.00 | |
072 Receivables – Other | 304 555.00 | 304 555.00 | 304 555.00 | |
084 Cash | 5 794.00 | 5 794.00 | 5 794.00 | |
096 Total Current Assets + Prepaid Expenses | 333 672.00 | 333 672.00 | 333 672.00 | |
110 Total Assets | 1 421 107.00 | 751 669.00 | 669 438.00 | 1 421 107.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 328 560.00 | |||
136 Profit for the Year | -22 378.00 | |||
142 Total Equity - Total I | 339 181.00 | |||
166 Suppliers and related accounts | 6 734.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 258 994.00 | |||
172 Other debts | 323 523.00 | |||
176 Total debts | 330 257.00 | |||
180 Liabilities Total | 669 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 233.00 | 96 233.00 | 96 233.00 | |
230 Other income | 17 079.00 | 7 194.00 | 17 079.00 | |
232 Total operating income excluding VAT | 113 312.00 | 103 426.00 | 113 312.00 | |
242 Other external expenses | 15 720.00 | 10 650.00 | 15 720.00 | |
243 (including business tax) | 399.00 | 399.00 | ||
244 Taxes, duties and similar payments | 1 499.00 | 694.00 | 1 499.00 | |
250 Staff compensation | 92 313.00 | 87 924.00 | 92 313.00 | |
252 Social security contributions | 30 142.00 | 34 912.00 | 30 142.00 | |
254 Depreciation and amortization | 69.00 | 69.00 | ||
262 Other expenses | 21.00 | 11 818.00 | 21.00 | |
264 Total operating expenses | 139 764.00 | 145 998.00 | 139 764.00 | |
270 Operating profit | -26 453.00 | -42 571.00 | -26 453.00 | |
280 Financial income | 4 637.00 | 12 085.00 | 4 637.00 | |
290 Exceptional income | 782 225.00 | |||
294 Financial expenses | 332.00 | 752 914.00 | 332.00 | |
300 Exceptional expenses | 230.00 | 230.00 | ||
310 Profit or loss | -22 378.00 | -1 175.00 | -22 378.00 | |
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