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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : SOLINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-01 | Public | 2018-09-30 | Simplified |
| 2018-04-03 | Public | 2017-09-30 | Simplified |
| 2017-04-06 | Public | 2016-09-30 | Simplified |
| Name | SOLINVEST |
| Siren | 401056338 |
| Closing | 2018-09-30 |
| Registry code | 6401 |
| Registration number | 1724 |
| Management number | 1997B00539 |
| Activity code | 5814Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64120 SAINT PALAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 277.00 | 277.00 | 277.00 | |
044 Total Fixed Assets | 277.00 | 277.00 | 277.00 | |
072 Receivables – Other | 3 638.00 | 3 638.00 | 3 638.00 | |
084 Cash | 4 648.00 | 4 648.00 | 4 648.00 | |
092 Prepaid expenses | 66.00 | 66.00 | 66.00 | |
096 Total Current Assets + Prepaid Expenses | 8 352.00 | 8 352.00 | 8 352.00 | |
110 Total Assets | 8 628.00 | 8 628.00 | 8 628.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -14 168.00 | |||
136 Profit for the Year | 1 659.00 | |||
142 Total Equity - Total I | 2 491.00 | |||
166 Suppliers and related accounts | 1 655.00 | |||
172 Other debts | 4 482.00 | |||
176 Total debts | 6 137.00 | |||
180 Liabilities Total | 8 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 866.00 | 32 866.00 | ||
232 Total operating income excluding VAT | 32 866.00 | 32 866.00 | ||
242 Other external expenses | 10 955.00 | 10 955.00 | ||
243 (including business tax) | 360.00 | 360.00 | ||
244 Taxes, duties and similar payments | 360.00 | 360.00 | ||
250 Staff compensation | 18 913.00 | 18 913.00 | ||
262 Other expenses | 832.00 | 832.00 | ||
264 Total operating expenses | 31 060.00 | 31 060.00 | ||
270 Operating profit | 1 806.00 | 1 806.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 150.00 | 150.00 | ||
310 Profit or loss | 1 659.00 | 1 659.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2.00 | 2.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 933.00 | 6 933.00 | ||
378 Amount of deductible VAT on goods and services | 1 262.00 | 1 262.00 | ||
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