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BALANCE SHEET (
2019-02-22)
THE LIST OF BALANCE SHEET : SOL IMMO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| 2019-02-22 | Public | 2017-12-31 | Simplified |
| 2018-11-14 | Public | 2016-12-31 | Simplified |
| Name | SOL IMMO CONSEIL |
| Siren | 519626535 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/004195 |
| Management number | 2016B00733 |
| Activity code | 4643Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 061.00 | 2 232.00 | 7 829.00 | 10 061.00 |
044 Total Fixed Assets | 10 061.00 | 2 232.00 | 7 829.00 | 10 061.00 |
068 Receivables – Trade and related accounts | 7 755.00 | 7 755.00 | 7 755.00 | |
072 Receivables – Other | 13 172.00 | 13 172.00 | 13 172.00 | |
084 Cash | 6 355.00 | 6 355.00 | 6 355.00 | |
096 Total Current Assets + Prepaid Expenses | 27 283.00 | 27 283.00 | 27 283.00 | |
110 Total Assets | 37 344.00 | 2 232.00 | 35 112.00 | 37 344.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 3 267.00 | |||
136 Profit for the Year | 8 727.00 | |||
142 Total Equity - Total I | 20 794.00 | |||
156 Loans and similar debts | 2 649.00 | |||
166 Suppliers and related accounts | 5 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 876.00 | |||
172 Other debts | 6 295.00 | |||
176 Total debts | 14 317.00 | |||
180 Liabilities Total | 35 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 101 772.00 | 101 772.00 | ||
218 Production of services sold - France | 31 138.00 | 31 138.00 | ||
230 Other income | 63.00 | 63.00 | ||
232 Total operating income excluding VAT | 132 974.00 | 132 974.00 | ||
240 Inventory changes (raw materials and supplies) | 85 634.00 | 85 634.00 | ||
242 Other external expenses | 32 936.00 | 32 936.00 | ||
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 1 903.00 | 1 903.00 | ||
254 Depreciation and amortization | 2 232.00 | 2 232.00 | ||
264 Total operating expenses | 122 705.00 | 122 705.00 | ||
270 Operating profit | 10 269.00 | 10 269.00 | ||
280 Financial income | 2.00 | 2.00 | ||
306 Income tax's | 1 540.00 | 1 540.00 | ||
310 Profit or loss | 8 727.00 | 8 727.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 076.00 | 10 076.00 | ||
494 Total Fixed Assets (Decreases) | 15.00 | 15.00 | ||
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