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BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : SOLLIES CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-23 | Public | 2018-12-31 | Simplified |
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | SOLLIES CONSULTANT |
| Siren | 444890230 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 4199 |
| Management number | 2003B00203 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 MARTIGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 1 121.00 | 1 121.00 | 1 121.00 | |
028 Tangible Assets | 835.00 | 835.00 | 835.00 | |
040 Financial Assets | 530.00 | 530.00 | 530.00 | |
044 Total Fixed Assets | 7 487.00 | 1 957.00 | 5 530.00 | 7 487.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 215.00 | 215.00 | 215.00 | |
084 Cash | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 228.00 | 228.00 | 228.00 | |
110 Total Assets | 7 714.00 | 1 957.00 | 5 758.00 | 7 714.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | -1 808.00 | |||
136 Profit for the Year | -9 602.00 | |||
142 Total Equity - Total I | 5 090.00 | |||
166 Suppliers and related accounts | 30.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 637.00 | |||
172 Other debts | 638.00 | |||
176 Total debts | 668.00 | |||
180 Liabilities Total | 5 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 364.00 | |||
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 27 368.00 | |||
242 Other external expenses | 1 250.00 | 21 201.00 | 1 250.00 | |
243 (including business tax) | 594.00 | 594.00 | ||
244 Taxes, duties and similar payments | 594.00 | 919.00 | 594.00 | |
250 Staff compensation | 2 950.00 | 450.00 | 2 950.00 | |
252 Social security contributions | 1 365.00 | 4 309.00 | 1 365.00 | |
262 Other expenses | 16.00 | 1.00 | 16.00 | |
264 Total operating expenses | 6 175.00 | 26 880.00 | 6 175.00 | |
270 Operating profit | -6 175.00 | 488.00 | -6 175.00 | |
300 Exceptional expenses | 3 427.00 | 180.00 | 3 427.00 | |
310 Profit or loss | -9 602.00 | 308.00 | -9 602.00 | |
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