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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : SOL'TESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-30 | Public | 2020-12-31 | Complete |
| 2020-03-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| Name | SOL'TESS |
| Siren | 834925877 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/001650 |
| Management number | 2018B00081 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69470 COURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 050.00 | 419.00 | 2 631.00 | 3 050.00 |
028 Tangible Assets | 1 471.00 | 260.00 | 1 211.00 | 1 471.00 |
044 Total Fixed Assets | 4 521.00 | 679.00 | 3 842.00 | 4 521.00 |
068 Receivables – Trade and related accounts | 5 375.00 | 5 375.00 | 5 375.00 | |
084 Cash | 12 638.00 | 12 638.00 | 12 638.00 | |
096 Total Current Assets + Prepaid Expenses | 18 014.00 | 18 014.00 | 18 014.00 | |
110 Total Assets | 22 535.00 | 679.00 | 21 855.00 | 22 535.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 3 653.00 | |||
142 Total Equity - Total I | 6 653.00 | |||
156 Loans and similar debts | 10 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 533.00 | |||
172 Other debts | 4 330.00 | |||
176 Total debts | 15 202.00 | |||
180 Liabilities Total | 21 855.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 521.00 | |||
195 Of which payables due in more than one year | 5 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 978.00 | 25 978.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 25 995.00 | 25 995.00 | ||
242 Other external expenses | 20 000.00 | 20 000.00 | ||
252 Social security contributions | 791.00 | 791.00 | ||
254 Depreciation and amortization | 679.00 | 679.00 | ||
262 Other expenses | 138.00 | 138.00 | ||
264 Total operating expenses | 21 609.00 | 21 609.00 | ||
270 Operating profit | 4 387.00 | 4 387.00 | ||
294 Financial expenses | 88.00 | 88.00 | ||
306 Income tax's | 645.00 | 645.00 | ||
310 Profit or loss | 3 653.00 | 3 653.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 050.00 | 3 050.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 471.00 | 1 471.00 | ||
492 Total Fixed Assets (Increases) | 4 521.00 | 4 521.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 196.00 | 5 196.00 | ||
378 Amount of deductible VAT on goods and services | 1 597.00 | 1 597.00 | ||
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