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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : SOLAPRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | SOLAPRES |
| Siren | 300985397 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 122306 |
| Management number | 1974B04772 |
| Activity code | 9601B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 348.00 | 12 348.00 | 12 348.00 | |
028 Tangible Assets | 96 862.00 | 10 068.00 | 86 794.00 | 96 862.00 |
040 Financial Assets | 2 922.00 | 2 922.00 | 2 922.00 | |
044 Total Fixed Assets | 112 132.00 | 10 068.00 | 102 064.00 | 112 132.00 |
060 Merchandise inventory | 186.00 | 186.00 | 186.00 | |
068 Receivables – Trade and related accounts | 202.00 | 202.00 | 202.00 | |
072 Receivables – Other | 4 852.00 | 4 852.00 | 4 852.00 | |
084 Cash | 23 654.00 | 23 654.00 | 23 654.00 | |
096 Total Current Assets + Prepaid Expenses | 28 894.00 | 28 894.00 | 28 894.00 | |
110 Total Assets | 141 026.00 | 10 068.00 | 130 958.00 | 141 026.00 |
120 Share or Individual Capital | 10 671.00 | |||
126 Legal Reserve | 1 067.00 | |||
132 Other Reserves | 403.00 | |||
134 Retained Earnings | -5 969.00 | |||
136 Profit for the Year | 10 431.00 | |||
142 Total Equity - Total I | 16 604.00 | |||
166 Suppliers and related accounts | 13 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 999.00 | |||
172 Other debts | 100 875.00 | |||
176 Total debts | 114 354.00 | |||
180 Liabilities Total | 130 958.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 66 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 394.00 | 38 051.00 | 46 394.00 | |
230 Other income | 64.00 | |||
232 Total operating income excluding VAT | 46 394.00 | 38 116.00 | 46 394.00 | |
238 Purchases of raw materials and other supplies (including royalties | 365.00 | 365.00 | ||
240 Inventory changes (raw materials and supplies) | 142.00 | -2.00 | 142.00 | |
242 Other external expenses | 15 508.00 | 24 429.00 | 15 508.00 | |
244 Taxes, duties and similar payments | 1 157.00 | 1 321.00 | 1 157.00 | |
250 Staff compensation | 9 600.00 | 13 300.00 | 9 600.00 | |
252 Social security contributions | 3 834.00 | 6 106.00 | 3 834.00 | |
254 Depreciation and amortization | 5 356.00 | 2 850.00 | 5 356.00 | |
262 Other expenses | 7.00 | |||
264 Total operating expenses | 35 963.00 | 48 012.00 | 35 963.00 | |
270 Operating profit | 10 431.00 | -9 896.00 | 10 431.00 | |
310 Profit or loss | 10 431.00 | -9 896.00 | 10 431.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 66 500.00 | 66 500.00 | ||
490 Total Fixed Assets (Gross Value) | 45 632.00 | 45 632.00 | ||
492 Total Fixed Assets (Increases) | 66 500.00 | 66 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 279.00 | 9 279.00 | ||
378 Amount of deductible VAT on goods and services | 3 692.00 | 3 692.00 | ||
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