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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : SOLEOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-22 | Public | 2020-03-31 | Simplified |
| 2019-12-04 | Public | 2019-03-31 | Simplified |
| 2018-11-08 | Public | 2018-03-31 | Simplified |
| 2017-10-31 | Public | 2017-03-31 | Simplified |
| 2017-05-05 | Public | 2016-03-31 | Simplified |
| Name | SOLEOL |
| Siren | 527585038 |
| Closing | 2019-03-31 |
| Registry code | 0702 |
| Registration number | 5609 |
| Management number | 2010B00583 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07140 Les Vans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 345 256.00 | 345 256.00 | 345 256.00 | |
084 Cash | 34 100.00 | 34 100.00 | 34 100.00 | |
096 Total Current Assets + Prepaid Expenses | 379 356.00 | 379 356.00 | 379 356.00 | |
110 Total Assets | 384 356.00 | 384 356.00 | 384 356.00 | |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
132 Other Reserves | 31 250.00 | |||
136 Profit for the Year | 279 185.00 | |||
142 Total Equity - Total I | 315 384.00 | |||
166 Suppliers and related accounts | 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 053.00 | |||
172 Other debts | 68 228.00 | |||
176 Total debts | 68 972.00 | |||
180 Liabilities Total | 384 356.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 287 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 846.00 | 1 322.00 | 1 846.00 | |
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 159.00 | 160.00 | 159.00 | |
264 Total operating expenses | 2 005.00 | 1 482.00 | 2 005.00 | |
270 Operating profit | -2 005.00 | -1 482.00 | -2 005.00 | |
280 Financial income | 867.00 | 14 221.00 | 867.00 | |
290 Exceptional income | 287 998.00 | 287 998.00 | ||
300 Exceptional expenses | 3 500.00 | 3 500.00 | ||
306 Income tax's | 4 175.00 | 4 175.00 | ||
310 Profit or loss | 279 185.00 | 12 739.00 | 279 185.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 3 500.00 | 3 500.00 | ||
490 Total Fixed Assets (Gross Value) | 8 500.00 | 8 500.00 | ||
494 Total Fixed Assets (Decreases) | 3 500.00 | 3 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 35 001.00 | 35 001.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 287 998.00 | 287 998.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 284 498.00 | 284 498.00 | ||
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