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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : SOLARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-02 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| Name | SOLARIS |
| Siren | 510706989 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 98548 |
| Management number | 2009B03551 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 300 000.00 | 300 000.00 | 300 000.00 | |
028 Tangible Assets | 116 878.00 | 79 244.00 | 37 634.00 | 116 878.00 |
040 Financial Assets | 16 500.00 | 16 500.00 | 16 500.00 | |
044 Total Fixed Assets | 433 378.00 | 79 244.00 | 354 134.00 | 433 378.00 |
072 Receivables – Other | 15 557.00 | 15 557.00 | 15 557.00 | |
084 Cash | 23 547.00 | 23 547.00 | 23 547.00 | |
096 Total Current Assets + Prepaid Expenses | 39 104.00 | 39 104.00 | 39 104.00 | |
110 Total Assets | 472 482.00 | 79 244.00 | 393 238.00 | 472 482.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 197 649.00 | |||
136 Profit for the Year | 41 471.00 | |||
142 Total Equity - Total I | 240 120.00 | |||
166 Suppliers and related accounts | 839.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 142 837.00 | |||
172 Other debts | 152 279.00 | |||
176 Total debts | 153 118.00 | |||
180 Liabilities Total | 393 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 138 167.00 | 138 167.00 | ||
232 Total operating income excluding VAT | 138 167.00 | 138 167.00 | ||
242 Other external expenses | 85 245.00 | 85 245.00 | ||
244 Taxes, duties and similar payments | 449.00 | 449.00 | ||
252 Social security contributions | 1 051.00 | 1 051.00 | ||
262 Other expenses | 508.00 | 508.00 | ||
264 Total operating expenses | 87 254.00 | 87 254.00 | ||
270 Operating profit | 50 913.00 | 50 913.00 | ||
306 Income tax's | 9 442.00 | 9 442.00 | ||
310 Profit or loss | 41 471.00 | 41 471.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 116 878.00 | 116 878.00 | ||
482 INCREASES Financial Assets | 16 500.00 | 16 500.00 | ||
490 Total Fixed Assets (Gross Value) | 433 378.00 | 433 378.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 633.00 | 27 633.00 | ||
378 Amount of deductible VAT on goods and services | 15 062.00 | 15 062.00 | ||
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