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BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : GUILLAUME SOLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-01-23 | Public | 2018-12-31 | Simplified |
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | GUILLAUME SOLAIRE |
| Siren | 540046232 |
| Closing | 2018-12-31 |
| Registry code | 0501 |
| Registration number | B2019/000319 |
| Management number | 2012B00060 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05130 SAINT-ETIENNE-LE-LAUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 81 045.00 | 24 142.00 | 56 903.00 | 81 045.00 |
044 Total Fixed Assets | 81 045.00 | 24 142.00 | 56 903.00 | 81 045.00 |
072 Receivables – Other | 2 002.00 | 2 002.00 | 2 002.00 | |
084 Cash | 9 066.00 | 9 066.00 | 9 066.00 | |
092 Prepaid expenses | 145.00 | 145.00 | 145.00 | |
096 Total Current Assets + Prepaid Expenses | 11 213.00 | 11 213.00 | 11 213.00 | |
110 Total Assets | 92 259.00 | 24 142.00 | 68 117.00 | 92 259.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 930.00 | |||
136 Profit for the Year | 1 694.00 | |||
142 Total Equity - Total I | -2 236.00 | |||
156 Loans and similar debts | 2 762.00 | |||
166 Suppliers and related accounts | 2 971.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 619.00 | |||
172 Other debts | 64 619.00 | |||
176 Total debts | 70 353.00 | |||
180 Liabilities Total | 68 117.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 476.00 | |||
195 Of which payables due in more than one year | 66 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 11 304.00 | 13 004.00 | 11 304.00 | |
230 Other income | 1 839.00 | 1.00 | 1 839.00 | |
232 Total operating income excluding VAT | 13 143.00 | 13 006.00 | 13 143.00 | |
242 Other external expenses | 5 715.00 | 6 104.00 | 5 715.00 | |
243 (including business tax) | 225.00 | 225.00 | ||
244 Taxes, duties and similar payments | 340.00 | 218.00 | 340.00 | |
250 Staff compensation | 931.00 | 1 020.00 | 931.00 | |
254 Depreciation and amortization | 4 143.00 | 3 879.00 | 4 143.00 | |
264 Total operating expenses | 11 129.00 | 11 221.00 | 11 129.00 | |
270 Operating profit | 2 014.00 | 1 784.00 | 2 014.00 | |
294 Financial expenses | 39.00 | 39.00 | ||
300 Exceptional expenses | 281.00 | 281.00 | ||
310 Profit or loss | 1 694.00 | 1 784.00 | 1 694.00 | |
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