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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : SOLAVIE CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2022-06-30 | Simplified |
| 2021-12-07 | Public | 2021-06-30 | Simplified |
| 2020-11-23 | Public | 2020-06-30 | Simplified |
| 2019-11-04 | Public | 2019-06-30 | Simplified |
| 2018-11-09 | Public | 2018-06-30 | Simplified |
| 2018-01-24 | Public | 2017-06-30 | Simplified |
| Name | SOLAVIE CONSEILS |
| Siren | 441183860 |
| Closing | 2018-06-30 |
| Registry code | 3802 |
| Registration number | B2018/008899 |
| Management number | 2002B00085 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 86 798.00 | 86 798.00 | 86 798.00 | |
028 Tangible Assets | 9 429.00 | 6 163.00 | 3 265.00 | 9 429.00 |
040 Financial Assets | 12 171.00 | 12 171.00 | 12 171.00 | |
044 Total Fixed Assets | 108 399.00 | 6 163.00 | 102 235.00 | 108 399.00 |
084 Cash | 231 017.00 | 231 017.00 | 231 017.00 | |
092 Prepaid expenses | 3 837.00 | 3 837.00 | 3 837.00 | |
096 Total Current Assets + Prepaid Expenses | 234 854.00 | 234 854.00 | 234 854.00 | |
110 Total Assets | 343 254.00 | 6 163.00 | 337 090.00 | 343 254.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 219 881.00 | |||
136 Profit for the Year | 43 819.00 | |||
142 Total Equity - Total I | 271 950.00 | |||
166 Suppliers and related accounts | 1 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 000.00 | |||
172 Other debts | 63 884.00 | |||
176 Total debts | 65 139.00 | |||
180 Liabilities Total | 337 090.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 201 765.00 | 201 765.00 | ||
230 Other income | 200.00 | 200.00 | ||
232 Total operating income excluding VAT | 201 965.00 | 201 965.00 | ||
242 Other external expenses | 39 505.00 | 39 505.00 | ||
243 (including business tax) | 364.00 | 364.00 | ||
244 Taxes, duties and similar payments | 6 629.00 | 6 629.00 | ||
250 Staff compensation | 69 042.00 | 69 042.00 | ||
252 Social security contributions | 30 608.00 | 30 608.00 | ||
254 Depreciation and amortization | 2 105.00 | 2 105.00 | ||
264 Total operating expenses | 147 891.00 | 147 891.00 | ||
270 Operating profit | 54 074.00 | 54 074.00 | ||
280 Financial income | 207.00 | 207.00 | ||
300 Exceptional expenses | 270.00 | 270.00 | ||
306 Income tax's | 10 193.00 | 10 193.00 | ||
310 Profit or loss | 43 819.00 | 43 819.00 | ||
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