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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : SOLDEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2020-12-31 | Simplified |
| 2020-01-21 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| Name | SOLDEV |
| Siren | 437588221 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 21211 |
| Management number | 2001B01064 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 931.00 | 57 931.00 | 57 931.00 | |
028 Tangible Assets | 10 080.00 | 10 080.00 | 10 080.00 | |
044 Total Fixed Assets | 68 011.00 | 10 080.00 | 57 931.00 | 68 011.00 |
060 Merchandise inventory | 15 511.00 | 15 511.00 | 15 511.00 | |
068 Receivables – Trade and related accounts | 95.00 | 95.00 | 95.00 | |
072 Receivables – Other | 1 943.00 | 1 943.00 | 1 943.00 | |
084 Cash | 10 243.00 | 10 243.00 | 10 243.00 | |
096 Total Current Assets + Prepaid Expenses | 27 792.00 | 27 792.00 | 27 792.00 | |
110 Total Assets | 95 803.00 | 10 080.00 | 85 723.00 | 95 803.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 43 311.00 | |||
136 Profit for the Year | 163.00 | |||
142 Total Equity - Total I | 52 275.00 | |||
166 Suppliers and related accounts | 8 473.00 | |||
172 Other debts | 24 975.00 | |||
176 Total debts | 33 448.00 | |||
180 Liabilities Total | 85 723.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 68 011.00 | 68 011.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 746.00 | 9 746.00 | ||
378 Amount of deductible VAT on goods and services | 7 441.00 | 7 441.00 | ||
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