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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : SOLUCE CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | SOLUCE CONSTRUCTION |
| Siren | 808252100 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/011619 |
| Management number | 2014B01424 |
| Activity code | 4613Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66700 ARGELES-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 199.00 | 5 199.00 | 5 199.00 | |
072 Receivables – Other | 1 209.00 | 1 209.00 | 1 209.00 | |
084 Cash | 362.00 | 362.00 | 362.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 6 770.00 | 6 770.00 | 6 770.00 | |
110 Total Assets | 6 770.00 | 6 770.00 | 6 770.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -510.00 | |||
136 Profit for the Year | -780.00 | |||
142 Total Equity - Total I | 710.00 | |||
164 Advances and down payments received on current orders | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 816.00 | |||
172 Other debts | 4 260.00 | |||
176 Total debts | 6 060.00 | |||
180 Liabilities Total | 6 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 17 387.00 | |||
218 Production of services sold - France | 9 588.00 | 9 588.00 | ||
230 Other income | 1.00 | 71.00 | 1.00 | |
232 Total operating income excluding VAT | 9 589.00 | 17 458.00 | 9 589.00 | |
242 Other external expenses | 6 369.00 | 3 393.00 | 6 369.00 | |
244 Taxes, duties and similar payments | 189.00 | 190.00 | 189.00 | |
250 Staff compensation | 3 097.00 | 10 160.00 | 3 097.00 | |
252 Social security contributions | 166.00 | 3 006.00 | 166.00 | |
262 Other expenses | 445.00 | 276.00 | 445.00 | |
264 Total operating expenses | 10 266.00 | 17 025.00 | 10 266.00 | |
270 Operating profit | -677.00 | 433.00 | -677.00 | |
300 Exceptional expenses | 103.00 | 103.00 | ||
310 Profit or loss | -780.00 | 433.00 | -780.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 073.00 | 2 073.00 | ||
378 Amount of deductible VAT on goods and services | 1 241.00 | 1 241.00 | ||
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