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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : SOLUNE PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2019-11-18 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-26 | Partially confidential | 2017-12-31 | Simplified |
| Name | SOLUNE PRODUCTION |
| Siren | 448488692 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 16133 |
| Management number | 2003B01147 |
| Activity code | 5911C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13002 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 590.00 | 2 590.00 | 2 590.00 | |
028 Tangible Assets | 57 607.00 | 51 493.00 | 6 114.00 | 57 607.00 |
044 Total Fixed Assets | 60 197.00 | 54 083.00 | 6 114.00 | 60 197.00 |
072 Receivables – Other | 12 115.00 | 12 115.00 | 12 115.00 | |
080 Sellable securities | ||||
084 Cash | 130 832.00 | 130 832.00 | 130 832.00 | |
092 Prepaid expenses | 1 442.00 | 1 442.00 | 1 442.00 | |
096 Total Current Assets + Prepaid Expenses | 144 389.00 | 144 389.00 | 144 389.00 | |
110 Total Assets | 204 585.00 | 54 083.00 | 150 503.00 | 204 585.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 90.00 | |||
134 Retained Earnings | 24 996.00 | |||
136 Profit for the Year | 91 477.00 | |||
142 Total Equity - Total I | 129 763.00 | |||
156 Loans and similar debts | 207.00 | |||
166 Suppliers and related accounts | 3 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 997.00 | |||
172 Other debts | 16 602.00 | |||
176 Total debts | 20 740.00 | |||
180 Liabilities Total | 150 503.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 777.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 777.00 | 8 777.00 | ||
490 Total Fixed Assets (Gross Value) | 60 479.00 | 60 479.00 | ||
492 Total Fixed Assets (Increases) | 8 777.00 | 8 777.00 | ||
494 Total Fixed Assets (Decreases) | 9 060.00 | 9 060.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 49 455.00 | 49 455.00 | ||
378 Amount of deductible VAT on goods and services | 15 179.00 | 15 179.00 | ||
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