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BALANCE SHEET (
2020-04-02)
THE LIST OF BALANCE SHEET : SOLARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-02 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| Name | SOLARIS |
| Siren | 510706989 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 16103 |
| Management number | 2009B03551 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 300 000.00 | 300 000.00 | 300 000.00 | |
028 Tangible Assets | 116 878.00 | 79 244.00 | 37 634.00 | 116 878.00 |
040 Financial Assets | 16 500.00 | 16 500.00 | 16 500.00 | |
044 Total Fixed Assets | 433 378.00 | 79 244.00 | 354 134.00 | 433 378.00 |
084 Cash | 72 565.00 | 72 565.00 | 72 565.00 | |
096 Total Current Assets + Prepaid Expenses | 72 565.00 | 72 565.00 | 72 565.00 | |
110 Total Assets | 505 943.00 | 79 244.00 | 426 699.00 | 505 943.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 239 020.00 | |||
136 Profit for the Year | 27 383.00 | |||
142 Total Equity - Total I | 267 503.00 | |||
166 Suppliers and related accounts | 1 025.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 149 507.00 | |||
172 Other debts | 158 171.00 | |||
176 Total debts | 159 196.00 | |||
180 Liabilities Total | 426 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 132 000.00 | 132 000.00 | ||
232 Total operating income excluding VAT | 132 000.00 | 132 000.00 | ||
242 Other external expenses | 96 830.00 | 96 830.00 | ||
244 Taxes, duties and similar payments | 452.00 | 452.00 | ||
252 Social security contributions | 2 120.00 | 2 120.00 | ||
262 Other expenses | 325.00 | 325.00 | ||
264 Total operating expenses | 99 727.00 | 99 727.00 | ||
270 Operating profit | 32 273.00 | 32 273.00 | ||
306 Income tax's | 4 890.00 | 4 890.00 | ||
310 Profit or loss | 27 383.00 | 27 383.00 | ||
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