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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : SOLAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2019-03-29 | Public | 2017-12-31 | Simplified |
| Name | SOLAISE |
| Siren | 829171818 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 3292 |
| Management number | 2017B00552 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73150 VAL D ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 213 696.00 | 213 696.00 | 213 696.00 | |
044 Total Fixed Assets | 213 696.00 | 213 696.00 | 213 696.00 | |
072 Receivables – Other | 1 680.00 | 1 680.00 | 1 680.00 | |
084 Cash | 639.00 | 639.00 | 639.00 | |
096 Total Current Assets + Prepaid Expenses | 2 319.00 | 2 319.00 | 2 319.00 | |
110 Total Assets | 216 014.00 | 216 014.00 | 216 014.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 757.00 | |||
140 Regulated Provisions | 973.00 | |||
142 Total Equity - Total I | -1 784.00 | |||
166 Suppliers and related accounts | 1 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 216 250.00 | |||
172 Other debts | 216 250.00 | |||
176 Total debts | 217 798.00 | |||
180 Liabilities Total | 216 014.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 213 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 784.00 | 2 784.00 | ||
264 Total operating expenses | 2 784.00 | 2 784.00 | ||
270 Operating profit | -2 784.00 | -2 784.00 | ||
300 Exceptional expenses | 973.00 | 973.00 | ||
310 Profit or loss | -3 757.00 | -3 757.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 213 696.00 | 213 696.00 | ||
492 Total Fixed Assets (Increases) | 213 696.00 | 213 696.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 537.00 | 537.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 973.00 | 973.00 | ||
682 INCREASES Total Statement of Provisions | 973.00 | 973.00 | ||
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