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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : SOLA CAMILLE COUTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2021-12-31 | Complete |
| 2022-04-29 | Public | 2020-12-31 | Complete |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Complete |
| Name | SOLA CAMILLE COUTURE |
| Siren | 572021095 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 21535 |
| Management number | 1957B02109 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 952.00 | 952.00 | 952.00 | |
014 Intangible Assets - Other | 838.00 | 838.00 | 838.00 | |
028 Tangible Assets | 113 476.00 | 104 121.00 | 9 355.00 | 113 476.00 |
044 Total Fixed Assets | 115 267.00 | 104 959.00 | 10 307.00 | 115 267.00 |
068 Receivables – Trade and related accounts | 37 988.00 | 37 988.00 | 37 988.00 | |
072 Receivables – Other | 6 202.00 | 6 202.00 | 6 202.00 | |
084 Cash | 401 881.00 | 401 881.00 | 401 881.00 | |
092 Prepaid expenses | 184.00 | 184.00 | 184.00 | |
096 Total Current Assets + Prepaid Expenses | 446 257.00 | 446 257.00 | 446 257.00 | |
110 Total Assets | 561 524.00 | 104 959.00 | 456 565.00 | 561 524.00 |
120 Share or Individual Capital | 38 112.00 | |||
126 Legal Reserve | 3 811.00 | |||
132 Other Reserves | 262.00 | |||
134 Retained Earnings | 222 971.00 | |||
136 Profit for the Year | 117 445.00 | |||
142 Total Equity - Total I | 382 602.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 2 479.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 432.00 | |||
172 Other debts | 11 483.00 | |||
174 Prepaid income | 30 000.00 | |||
176 Total debts | 73 962.00 | |||
180 Liabilities Total | 456 565.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 000.00 | 120 000.00 | ||
230 Other income | 22 165.00 | 22 165.00 | ||
232 Total operating income excluding VAT | 142 165.00 | 142 165.00 | ||
242 Other external expenses | 10 478.00 | 10 478.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 12 396.00 | 12 396.00 | ||
254 Depreciation and amortization | 1 845.00 | 1 845.00 | ||
264 Total operating expenses | 24 719.00 | 24 719.00 | ||
270 Operating profit | 117 445.00 | 117 445.00 | ||
310 Profit or loss | 117 445.00 | 117 445.00 | ||
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