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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : SOLIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2017-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-04-04 | Public | 2016-12-31 | Simplified |
| 2018-04-03 | Public | 2015-12-31 | Simplified |
| Name | SOLIMMO |
| Siren | 512872482 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/012131 |
| Management number | 2009B01235 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30960 LES MAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 892.00 | 4 892.00 | 4 892.00 | |
044 Total Fixed Assets | 4 892.00 | 4 892.00 | 4 892.00 | |
068 Receivables – Trade and related accounts | 549.00 | 549.00 | 549.00 | |
072 Receivables – Other | 9 609.00 | 9 609.00 | 9 609.00 | |
084 Cash | 65 303.00 | 65 303.00 | 65 303.00 | |
096 Total Current Assets + Prepaid Expenses | 75 461.00 | 75 461.00 | 75 461.00 | |
110 Total Assets | 80 353.00 | 80 353.00 | 80 353.00 | |
136 Profit for the Year | 9 036.00 | |||
142 Total Equity - Total I | 9 036.00 | |||
166 Suppliers and related accounts | 9 585.00 | |||
172 Other debts | 61 732.00 | |||
176 Total debts | 71 317.00 | |||
180 Liabilities Total | 80 353.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 98 432.00 | 98 432.00 | ||
232 Total operating income excluding VAT | 98 432.00 | 98 432.00 | ||
234 Purchases of goods (including customs duties) | 1 268.00 | 1 268.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 211.00 | 211.00 | ||
242 Other external expenses | 52 907.00 | 52 907.00 | ||
250 Staff compensation | 22 800.00 | 22 800.00 | ||
252 Social security contributions | 11 823.00 | 11 823.00 | ||
264 Total operating expenses | 89 009.00 | 89 009.00 | ||
270 Operating profit | 9 423.00 | 9 423.00 | ||
310 Profit or loss | 9 036.00 | 9 036.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 841.00 | 841.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 17.00 | 17.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 035.00 | 4 035.00 | ||
492 Total Fixed Assets (Increases) | 4 892.00 | 4 892.00 | ||
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