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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : SOLMEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| Name | SOLMEU |
| Siren | 819873738 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/008703 |
| Management number | 2016B00587 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66330 CABESTANY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 571.00 | 996.00 | 575.00 | 1 571.00 |
028 Tangible Assets | 267 363.00 | 22 369.00 | 244 994.00 | 267 363.00 |
044 Total Fixed Assets | 268 934.00 | 23 365.00 | 245 569.00 | 268 934.00 |
068 Receivables – Trade and related accounts | 9 733.00 | 9 733.00 | 9 733.00 | |
072 Receivables – Other | 596.00 | 596.00 | 596.00 | |
084 Cash | 28 565.00 | 28 565.00 | 28 565.00 | |
096 Total Current Assets + Prepaid Expenses | 38 894.00 | 38 894.00 | 38 894.00 | |
110 Total Assets | 307 828.00 | 23 365.00 | 284 463.00 | 307 828.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -19 184.00 | |||
136 Profit for the Year | 5 173.00 | |||
142 Total Equity - Total I | -12 011.00 | |||
156 Loans and similar debts | 277 644.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 15 300.00 | |||
172 Other debts | 15 300.00 | |||
174 Prepaid income | 3 531.00 | |||
176 Total debts | 296 474.00 | |||
180 Liabilities Total | 284 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 860.00 | 16 949.00 | 31 860.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 31 861.00 | 16 950.00 | 31 861.00 | |
242 Other external expenses | 5 478.00 | 7 334.00 | 5 478.00 | |
244 Taxes, duties and similar payments | 195.00 | |||
254 Depreciation and amortization | 14 398.00 | 8 599.00 | 14 398.00 | |
264 Total operating expenses | 19 876.00 | 16 128.00 | 19 876.00 | |
270 Operating profit | 11 986.00 | 822.00 | 11 986.00 | |
294 Financial expenses | 6 812.00 | 3 793.00 | 6 812.00 | |
300 Exceptional expenses | 13 591.00 | |||
310 Profit or loss | 5 173.00 | -16 562.00 | 5 173.00 | |
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