Grow your business safely with SOLAVI
All the information you need about SOLAVI to develop and secure your business in France
S
HOME >
CORPORATES
>
SOLAVI >
BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : SOLAVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2018-02-20 | Public | 2014-12-31 | Simplified |
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | SOLAVI |
| Siren | 513924332 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 30786 |
| Management number | 2011B00967 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 669.00 | 669.00 | 669.00 | |
028 Tangible Assets | 3 750.00 | 3 750.00 | 3 750.00 | |
044 Total Fixed Assets | 4 419.00 | 4 419.00 | 4 419.00 | |
060 Merchandise inventory | 4 350.00 | 4 350.00 | 4 350.00 | |
068 Receivables – Trade and related accounts | 17 650.00 | 17 650.00 | 17 650.00 | |
072 Receivables – Other | 37 727.00 | 37 727.00 | 37 727.00 | |
084 Cash | 35 221.00 | 35 221.00 | 35 221.00 | |
096 Total Current Assets + Prepaid Expenses | 94 948.00 | 94 948.00 | 94 948.00 | |
110 Total Assets | 99 366.00 | 4 419.00 | 94 948.00 | 99 366.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 1 843.00 | |||
132 Other Reserves | 35 025.00 | |||
134 Retained Earnings | 26 762.00 | |||
136 Profit for the Year | 8 998.00 | |||
142 Total Equity - Total I | 80 128.00 | |||
166 Suppliers and related accounts | 3 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 647.00 | |||
172 Other debts | 11 730.00 | |||
176 Total debts | 14 819.00 | |||
180 Liabilities Total | 94 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 297 731.00 | 297 731.00 | ||
232 Total operating income excluding VAT | 297 731.00 | 297 731.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 908.00 | 25 908.00 | ||
240 Inventory changes (raw materials and supplies) | 4 625.00 | 4 625.00 | ||
242 Other external expenses | 196 073.00 | 196 073.00 | ||
243 (including business tax) | 860.00 | 860.00 | ||
244 Taxes, duties and similar payments | 860.00 | 860.00 | ||
250 Staff compensation | 45 120.00 | 45 120.00 | ||
252 Social security contributions | 13 771.00 | 13 771.00 | ||
264 Total operating expenses | 286 358.00 | 286 358.00 | ||
270 Operating profit | 11 373.00 | 11 373.00 | ||
294 Financial expenses | 786.00 | 786.00 | ||
306 Income tax's | 1 588.00 | 1 588.00 | ||
310 Profit or loss | 8 998.00 | 8 998.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 419.00 | 4 419.00 | ||
all companies in France
Complete and comprehensive database.
