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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : FINANCIERE SOLGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE SOLGA |
| Siren | 402123251 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 4026 |
| Management number | 1997B00274 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51160 AY CHAMPAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 438.00 | 1 438.00 | 1 438.00 | |
044 Total Fixed Assets | 1 438.00 | 1 438.00 | 1 438.00 | |
068 Receivables – Trade and related accounts | 42 153.00 | 42 153.00 | 42 153.00 | |
072 Receivables – Other | 167.00 | 167.00 | 167.00 | |
084 Cash | 11 869.00 | 11 869.00 | 11 869.00 | |
096 Total Current Assets + Prepaid Expenses | 54 189.00 | 42 153.00 | 12 036.00 | 54 189.00 |
110 Total Assets | 55 627.00 | 43 591.00 | 12 036.00 | 55 627.00 |
120 Share or Individual Capital | 22 500.00 | |||
126 Legal Reserve | 2 250.00 | |||
132 Other Reserves | 50 836.00 | |||
134 Retained Earnings | -103 110.00 | |||
136 Profit for the Year | 28 914.00 | |||
142 Total Equity - Total I | 1 390.00 | |||
166 Suppliers and related accounts | 3 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 918.00 | |||
172 Other debts | 7 246.00 | |||
176 Total debts | 10 646.00 | |||
180 Liabilities Total | 12 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 720.00 | 2 890.00 | 34 720.00 | |
230 Other income | 1.00 | 116.00 | 1.00 | |
232 Total operating income excluding VAT | 34 721.00 | 3 006.00 | 34 721.00 | |
242 Other external expenses | 5 245.00 | 543.00 | 5 245.00 | |
243 (including business tax) | 78.00 | 78.00 | ||
244 Taxes, duties and similar payments | 306.00 | 77.00 | 306.00 | |
252 Social security contributions | 231.00 | 228.00 | 231.00 | |
256 Provisions | 25.00 | 25.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 808.00 | 847.00 | 5 808.00 | |
270 Operating profit | 28 914.00 | 2 159.00 | 28 914.00 | |
310 Profit or loss | 28 914.00 | 2 159.00 | 28 914.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 438.00 | 1 438.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 948.00 | 6 948.00 | ||
378 Amount of deductible VAT on goods and services | 376.00 | 376.00 | ||
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