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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : SOL & BAIE MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2020-04-06 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2018-02-06 | Public | 2016-12-31 | Simplified |
| 2017-03-29 | Public | 2015-12-31 | Simplified |
| Name | SOL & BAIE MULTISERVICES |
| Siren | 751405127 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 97504 |
| Management number | 2014B02801 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 151.00 | 151.00 | 151.00 | |
044 Total Fixed Assets | 151.00 | 151.00 | 151.00 | |
068 Receivables – Trade and related accounts | 10 415.00 | 10 415.00 | 10 415.00 | |
084 Cash | 170 414.00 | 170 414.00 | 170 414.00 | |
096 Total Current Assets + Prepaid Expenses | 180 829.00 | 180 829.00 | 180 829.00 | |
110 Total Assets | 180 979.00 | 180 979.00 | 180 979.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 39 784.00 | |||
136 Profit for the Year | 2 875.00 | |||
142 Total Equity - Total I | 52 659.00 | |||
166 Suppliers and related accounts | 1 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118 490.00 | |||
172 Other debts | 126 752.00 | |||
176 Total debts | 128 321.00 | |||
180 Liabilities Total | 180 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 511.00 | 108 511.00 | ||
232 Total operating income excluding VAT | 108 511.00 | 108 511.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 061.00 | 18 061.00 | ||
242 Other external expenses | 86 543.00 | 86 543.00 | ||
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 525.00 | 525.00 | ||
24B (including equipment leasing) | 7 174.00 | 7 174.00 | ||
264 Total operating expenses | 105 129.00 | 105 129.00 | ||
270 Operating profit | 3 382.00 | 3 382.00 | ||
306 Income tax's | 507.00 | 507.00 | ||
310 Profit or loss | 2 875.00 | 2 875.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 151.00 | 151.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 712.00 | 7 712.00 | ||
378 Amount of deductible VAT on goods and services | 4 492.00 | 4 492.00 | ||
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