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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : SOLON DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | SOLON DEVELOPPEMENT |
| Siren | 810619866 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 58357 |
| Management number | 2016B00017 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| 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 | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 509.00 | 597.00 | 913.00 | 1 509.00 |
040 Financial Assets | 142.00 | 142.00 | 142.00 | |
044 Total Fixed Assets | 1 651.00 | 597.00 | 1 054.00 | 1 651.00 |
060 Merchandise inventory | 82 100.00 | 82 100.00 | 82 100.00 | |
072 Receivables – Other | 251 587.00 | 251 587.00 | 251 587.00 | |
084 Cash | 78 709.00 | 78 709.00 | 78 709.00 | |
096 Total Current Assets + Prepaid Expenses | 412 396.00 | 412 396.00 | 412 396.00 | |
110 Total Assets | 414 047.00 | 597.00 | 413 450.00 | 414 047.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -118 628.00 | |||
136 Profit for the Year | 130 851.00 | |||
142 Total Equity - Total I | 13 223.00 | |||
156 Loans and similar debts | 3 116.00 | |||
166 Suppliers and related accounts | 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 386 685.00 | |||
172 Other debts | 396 406.00 | |||
176 Total debts | 400 227.00 | |||
180 Liabilities Total | 413 450.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 328 000.00 | 328 000.00 | ||
218 Production of services sold - France | 12 264.00 | 12 264.00 | ||
230 Other income | 800.00 | 800.00 | ||
232 Total operating income excluding VAT | 341 064.00 | 341 064.00 | ||
234 Purchases of goods (including customs duties) | 16 448.00 | 16 448.00 | ||
236 Inventory change (goods) | 171 755.00 | 171 755.00 | ||
242 Other external expenses | 4 542.00 | 4 542.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 1 363.00 | 1 363.00 | ||
250 Staff compensation | 8 500.00 | 8 500.00 | ||
252 Social security contributions | 4 627.00 | 4 627.00 | ||
254 Depreciation and amortization | 503.00 | 503.00 | ||
264 Total operating expenses | 207 738.00 | 207 738.00 | ||
270 Operating profit | 133 326.00 | 133 326.00 | ||
280 Financial income | 57.00 | 57.00 | ||
300 Exceptional expenses | 146.00 | 146.00 | ||
306 Income tax's | 2 386.00 | 2 386.00 | ||
310 Profit or loss | 130 851.00 | 130 851.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 913.00 | 1 913.00 | ||
494 Total Fixed Assets (Decreases) | 262.00 | 262.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 160.00 | 160.00 | ||
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