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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : I.SOLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | I.SOLAIRE |
| Siren | 534692538 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/009806 |
| Management number | 2015B00235 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42680 ST MARCELLIN EN FOREZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 619 933.00 | 127 664.00 | 492 269.00 | 619 933.00 |
044 Total Fixed Assets | 619 933.00 | 127 664.00 | 492 269.00 | 619 933.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 22 612.00 | 22 612.00 | 22 612.00 | |
072 Receivables – Other | 13 305.00 | 13 305.00 | 13 305.00 | |
080 Sellable securities | ||||
084 Cash | 180 348.00 | 180 348.00 | 180 348.00 | |
092 Prepaid expenses | 2 042.00 | 2 042.00 | 2 042.00 | |
096 Total Current Assets + Prepaid Expenses | 218 307.00 | 218 307.00 | 218 307.00 | |
110 Total Assets | 838 240.00 | 127 664.00 | 710 577.00 | 838 240.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 18 549.00 | |||
136 Profit for the Year | 6 578.00 | |||
142 Total Equity - Total I | 80 127.00 | |||
156 Loans and similar debts | 72 058.00 | |||
166 Suppliers and related accounts | 24 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 520 207.00 | |||
172 Other debts | 533 807.00 | |||
176 Total debts | 630 449.00 | |||
180 Liabilities Total | 710 577.00 | |||
195 Of which payables due in more than one year | 63 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 70 815.00 | 58 287.00 | 70 815.00 | |
218 Production of services sold - France | 2 341.00 | 2 341.00 | ||
230 Other income | 1 940.00 | 1 940.00 | ||
232 Total operating income excluding VAT | 75 096.00 | 58 287.00 | 75 096.00 | |
242 Other external expenses | 29 996.00 | 9 115.00 | 29 996.00 | |
243 (including business tax) | 478.00 | 478.00 | ||
244 Taxes, duties and similar payments | 864.00 | 565.00 | 864.00 | |
254 Depreciation and amortization | 38 521.00 | 26 833.00 | 38 521.00 | |
262 Other expenses | 1.00 | 10.00 | 1.00 | |
264 Total operating expenses | 69 382.00 | 36 523.00 | 69 382.00 | |
270 Operating profit | 5 714.00 | 21 764.00 | 5 714.00 | |
280 Financial income | 7 750.00 | 7 750.00 | ||
294 Financial expenses | 6 886.00 | 8 526.00 | 6 886.00 | |
306 Income tax's | 1 931.00 | |||
310 Profit or loss | 6 578.00 | 11 308.00 | 6 578.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 619 933.00 | 619 933.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 468.00 | 468.00 | ||
378 Amount of deductible VAT on goods and services | 1 504.00 | 1 504.00 | ||
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