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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : SOLARION 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-04-05 | Public | 2016-12-31 | Simplified |
| Name | SOLARION 2 |
| Siren | 800517575 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/009523 |
| Management number | 2017B02125 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 207 770.00 | 19 820.00 | 187 950.00 | 207 770.00 |
044 Total Fixed Assets | 207 770.00 | 19 820.00 | 187 950.00 | 207 770.00 |
068 Receivables – Trade and related accounts | 18 233.00 | 18 233.00 | 18 233.00 | |
072 Receivables – Other | 3 350.00 | 3 350.00 | 3 350.00 | |
084 Cash | 31 093.00 | 31 093.00 | 31 093.00 | |
092 Prepaid expenses | 1 450.00 | 1 450.00 | 1 450.00 | |
096 Total Current Assets + Prepaid Expenses | 54 127.00 | 54 127.00 | 54 127.00 | |
110 Total Assets | 261 897.00 | 19 820.00 | 242 077.00 | 261 897.00 |
120 Share or Individual Capital | 10.00 | |||
134 Retained Earnings | -28 284.00 | |||
136 Profit for the Year | 17 505.00 | |||
142 Total Equity - Total I | -10 769.00 | |||
166 Suppliers and related accounts | 8 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 244 544.00 | |||
172 Other debts | 244 544.00 | |||
176 Total debts | 252 846.00 | |||
180 Liabilities Total | 242 077.00 | |||
195 Of which payables due in more than one year | 1 615 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 052.00 | 57 052.00 | ||
232 Total operating income excluding VAT | 57 052.00 | 57 052.00 | ||
242 Other external expenses | 18 775.00 | 18 775.00 | ||
244 Taxes, duties and similar payments | 141.00 | 141.00 | ||
254 Depreciation and amortization | 12 018.00 | 12 018.00 | ||
264 Total operating expenses | 30 934.00 | 30 934.00 | ||
270 Operating profit | 26 118.00 | 26 118.00 | ||
294 Financial expenses | 8 613.00 | 8 613.00 | ||
310 Profit or loss | 17 505.00 | 17 505.00 | ||
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