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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : SOLON DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | SOLON DEVELOPPEMENT |
| Siren | 810619866 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 45926 |
| Management number | 2016B00017 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 509.00 | 1 100.00 | 409.00 | 1 509.00 |
040 Financial Assets | 142.00 | 142.00 | 142.00 | |
044 Total Fixed Assets | 1 651.00 | 1 100.00 | 551.00 | 1 651.00 |
060 Merchandise inventory | 86 636.00 | 86 636.00 | 86 636.00 | |
072 Receivables – Other | 19 971.00 | 19 971.00 | 19 971.00 | |
084 Cash | 190 220.00 | 190 220.00 | 190 220.00 | |
096 Total Current Assets + Prepaid Expenses | 296 828.00 | 296 828.00 | 296 828.00 | |
110 Total Assets | 298 479.00 | 1 100.00 | 297 379.00 | 298 479.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 12 223.00 | |||
136 Profit for the Year | -7 280.00 | |||
142 Total Equity - Total I | 5 943.00 | |||
156 Loans and similar debts | 3 116.00 | |||
166 Suppliers and related accounts | 615.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 286 726.00 | |||
172 Other debts | 287 706.00 | |||
176 Total debts | 291 436.00 | |||
180 Liabilities Total | 297 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 635.00 | 12 635.00 | ||
232 Total operating income excluding VAT | 12 635.00 | 12 635.00 | ||
234 Purchases of goods (including customs duties) | 4 536.00 | 4 536.00 | ||
236 Inventory change (goods) | -4 536.00 | -4 536.00 | ||
242 Other external expenses | 3 730.00 | 3 730.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 2 310.00 | 2 310.00 | ||
250 Staff compensation | 8 500.00 | 8 500.00 | ||
252 Social security contributions | 4 872.00 | 4 872.00 | ||
254 Depreciation and amortization | 503.00 | 503.00 | ||
264 Total operating expenses | 19 915.00 | 19 915.00 | ||
270 Operating profit | -7 280.00 | -7 280.00 | ||
310 Profit or loss | -7 280.00 | -7 280.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 651.00 | 1 651.00 | ||
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