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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : SOLENTYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | SOLENTYS |
| Siren | 505233007 |
| Closing | 2018-12-31 |
| Registry code | 2903 |
| Registration number | 4318 |
| Management number | 2008B00463 |
| Activity code | 7721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29740 PLOBANNALEC LESCONIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 85.00 | 85.00 | 85.00 | |
044 Total Fixed Assets | 85.00 | 85.00 | 85.00 | |
072 Receivables – Other | 2 600.00 | 2 600.00 | 2 600.00 | |
084 Cash | 1 211.00 | 1 211.00 | 1 211.00 | |
092 Prepaid expenses | 960.00 | 960.00 | 960.00 | |
096 Total Current Assets + Prepaid Expenses | 4 771.00 | 4 771.00 | 4 771.00 | |
110 Total Assets | 4 857.00 | 4 857.00 | 4 857.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 557.00 | |||
134 Retained Earnings | -1 065.00 | |||
136 Profit for the Year | 364.00 | |||
142 Total Equity - Total I | 4 857.00 | |||
180 Liabilities Total | 4 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 000.00 | 2 000.00 | ||
214 Production of goods sold - France | 16 369.00 | 17 597.00 | 16 369.00 | |
232 Total operating income excluding VAT | 18 369.00 | 17 598.00 | 18 369.00 | |
242 Other external expenses | 12 382.00 | 10 004.00 | 12 382.00 | |
244 Taxes, duties and similar payments | 3 068.00 | 2 382.00 | 3 068.00 | |
250 Staff compensation | 270.00 | 4 020.00 | 270.00 | |
252 Social security contributions | 2 285.00 | 1 145.00 | 2 285.00 | |
264 Total operating expenses | 18 005.00 | 17 551.00 | 18 005.00 | |
270 Operating profit | 364.00 | 47.00 | 364.00 | |
310 Profit or loss | 364.00 | 47.00 | 364.00 | |
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