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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : SOLAVIE CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2022-06-30 | Simplified |
| 2021-12-07 | Public | 2021-06-30 | Simplified |
| 2020-11-23 | Public | 2020-06-30 | Simplified |
| 2019-11-04 | Public | 2019-06-30 | Simplified |
| 2018-11-09 | Public | 2018-06-30 | Simplified |
| 2018-01-24 | Public | 2017-06-30 | Simplified |
| Name | SOLAVIE CONSEILS |
| Siren | 441183860 |
| Closing | 2019-06-30 |
| Registry code | 3802 |
| Registration number | B2019/010296 |
| Management number | 2002B00085 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 86 798.00 | 86 798.00 | 86 798.00 | |
028 Tangible Assets | 10 001.00 | 6 491.00 | 3 509.00 | 10 001.00 |
040 Financial Assets | 12 382.00 | 12 382.00 | 12 382.00 | |
044 Total Fixed Assets | 109 182.00 | 6 491.00 | 102 690.00 | 109 182.00 |
072 Receivables – Other | 9 508.00 | 9 508.00 | 9 508.00 | |
084 Cash | 206 876.00 | 206 876.00 | 206 876.00 | |
092 Prepaid expenses | 3 985.00 | 3 985.00 | 3 985.00 | |
096 Total Current Assets + Prepaid Expenses | 220 369.00 | 220 369.00 | 220 369.00 | |
110 Total Assets | 329 551.00 | 6 491.00 | 323 059.00 | 329 551.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 262 080.00 | |||
136 Profit for the Year | 3 839.00 | |||
142 Total Equity - Total I | 274 170.00 | |||
166 Suppliers and related accounts | 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 001.00 | |||
172 Other debts | 47 958.00 | |||
176 Total debts | 48 889.00 | |||
180 Liabilities Total | 323 059.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 461.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 128.00 | 159 128.00 | ||
230 Other income | 350.00 | 350.00 | ||
232 Total operating income excluding VAT | 159 478.00 | 159 478.00 | ||
242 Other external expenses | 46 676.00 | 46 676.00 | ||
243 (including business tax) | 369.00 | 369.00 | ||
244 Taxes, duties and similar payments | 7 870.00 | 7 870.00 | ||
250 Staff compensation | 67 328.00 | 67 328.00 | ||
252 Social security contributions | 30 422.00 | 30 422.00 | ||
254 Depreciation and amortization | 1 941.00 | 1 941.00 | ||
264 Total operating expenses | 154 238.00 | 154 238.00 | ||
270 Operating profit | 5 240.00 | 5 240.00 | ||
280 Financial income | 211.00 | 211.00 | ||
300 Exceptional expenses | 923.00 | 923.00 | ||
306 Income tax's | 688.00 | 688.00 | ||
310 Profit or loss | 3 839.00 | 3 839.00 | ||
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