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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : SolaireParcMP080
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-12-31 | Complete |
| 2020-09-23 | Public | 2019-12-31 | Complete |
| 2019-12-19 | Public | 2018-12-31 | Complete |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| 2017-10-12 | Public | 2015-12-31 | Simplified |
| Name | SolaireSignes |
| Siren | 519192223 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 127888 |
| Management number | 2009B24147 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 1.00 | |||
BZ Other receivables | 36 458.00 | 36 458.00 | 36 458.00 | |
CF Cash and cash equivalents | 10 283.00 | 10 283.00 | 10 283.00 | |
CJ TOTAL (II) | 46 741.00 | 46 741.00 | 46 741.00 | |
CO Grand total (0 to V) | 46 741.00 | 46 741.00 | 46 741.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -3 507.00 | -435.00 | -3 507.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -37 910.00 | -3 072.00 | -37 910.00 | |
DL TOTAL (I) | -41 316.00 | -3 407.00 | -41 316.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 85 658.00 | 582.00 | 85 658.00 | |
DX Trade payables and related accounts | 2 400.00 | 3 492.00 | 2 400.00 | |
EC TOTAL (IV) | 88 058.00 | 4 074.00 | 88 058.00 | |
EE Grand total (I to V) | 46 741.00 | 667.00 | 46 741.00 | |
EG Accrued income and payables due within one year | 4 074.00 | |||
EI Including equity loans | 85 658.00 | 85 658.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 37 834.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 37 910.00 | |||
GG - OPERATING RESULT (I - II) | -37 910.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -37 910.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 910.00 | 3 072.00 | 37 910.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -37 910.00 | -3 072.00 | -37 910.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 85 658.00 | 85 658.00 | 85 658.00 | |
VP Miscellaneous | 36 458.00 | 36 458.00 | 36 458.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 36 458.00 | 36 458.00 | 36 458.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 88 058.00 | 88 058.00 | 88 058.00 | |
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