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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : SOLIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2020-09-30 | Simplified |
| 2021-01-15 | Public | 2019-09-30 | Simplified |
| 2019-07-09 | Public | 2018-09-30 | Simplified |
| 2018-08-24 | Public | 2017-09-30 | Simplified |
| 2017-11-07 | Public | 2016-09-30 | Complete |
| Name | SOLIB |
| Siren | 423477694 |
| Closing | 2018-09-30 |
| Registry code | 3302 |
| Registration number | 14590 |
| Management number | 1999B01476 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33110 LE BOUSCAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 69 060.00 | 57 045.00 | 12 014.00 | 69 060.00 |
044 Total Fixed Assets | 149 060.00 | 57 045.00 | 92 014.00 | 149 060.00 |
060 Merchandise inventory | 3 822.00 | 3 822.00 | 3 822.00 | |
072 Receivables – Other | 26 713.00 | 26 713.00 | 26 713.00 | |
084 Cash | 142.00 | 142.00 | 142.00 | |
092 Prepaid expenses | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 30 728.00 | 30 728.00 | 30 728.00 | |
110 Total Assets | 179 787.00 | 57 045.00 | 122 742.00 | 179 787.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 1 021.00 | |||
134 Retained Earnings | -52 959.00 | |||
136 Profit for the Year | 27 636.00 | |||
142 Total Equity - Total I | 15 699.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 1 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103 579.00 | |||
172 Other debts | 105 464.00 | |||
176 Total debts | 107 043.00 | |||
180 Liabilities Total | 122 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 100.00 | 14 100.00 | ||
218 Production of services sold - France | 520.00 | 520.00 | ||
226 Operating subsidies received | 494.00 | 494.00 | ||
230 Other income | 285.00 | 285.00 | ||
232 Total operating income excluding VAT | 15 399.00 | 15 399.00 | ||
234 Purchases of goods (including customs duties) | 273.00 | 273.00 | ||
236 Inventory change (goods) | 9 433.00 | 9 433.00 | ||
242 Other external expenses | 20 312.00 | 20 312.00 | ||
244 Taxes, duties and similar payments | 2 512.00 | 2 512.00 | ||
254 Depreciation and amortization | 4 896.00 | 4 896.00 | ||
264 Total operating expenses | 37 425.00 | 37 425.00 | ||
270 Operating profit | -22 026.00 | -22 026.00 | ||
280 Financial income | 50 000.00 | 50 000.00 | ||
290 Exceptional income | 900.00 | 900.00 | ||
294 Financial expenses | 1 238.00 | 1 238.00 | ||
310 Profit or loss | 27 636.00 | 27 636.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 149 060.00 | 149 060.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 924.00 | 2 924.00 | ||
378 Amount of deductible VAT on goods and services | 3 519.00 | 3 519.00 | ||
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