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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : SOLFERINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-10 | Public | 2019-03-31 | Simplified |
| 2018-07-17 | Public | 2018-03-31 | Simplified |
| 2017-05-18 | Public | 2017-03-31 | Simplified |
| Name | SOLFERINO |
| Siren | 432221828 |
| Closing | 2019-03-31 |
| Registry code | 7608 |
| Registration number | 3000 |
| Management number | 2000B00843 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76230 BOIS-GUILLAUME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 149 308.00 | 25 725.00 | 123 583.00 | 149 308.00 |
044 Total Fixed Assets | 149 308.00 | 25 725.00 | 123 583.00 | 149 308.00 |
072 Receivables – Other | 2 126.00 | 2 126.00 | 2 126.00 | |
084 Cash | 17 109.00 | 17 109.00 | 17 109.00 | |
096 Total Current Assets + Prepaid Expenses | 19 235.00 | 19 235.00 | 19 235.00 | |
110 Total Assets | 168 543.00 | 25 725.00 | 142 818.00 | 168 543.00 |
120 Share or Individual Capital | 762.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 295.00 | |||
136 Profit for the Year | -9 995.00 | |||
142 Total Equity - Total I | -8 176.00 | |||
156 Loans and similar debts | 150 993.00 | |||
176 Total debts | 150 993.00 | |||
180 Liabilities Total | 142 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 854.00 | 13 854.00 | ||
232 Total operating income excluding VAT | 13 854.00 | 13 854.00 | ||
242 Other external expenses | 3 148.00 | 3 148.00 | ||
244 Taxes, duties and similar payments | 2 225.00 | 2 225.00 | ||
254 Depreciation and amortization | 8 112.00 | 8 112.00 | ||
264 Total operating expenses | 13 485.00 | 13 485.00 | ||
270 Operating profit | 369.00 | 369.00 | ||
280 Financial income | 11.00 | 11.00 | ||
294 Financial expenses | 2 872.00 | 2 872.00 | ||
310 Profit or loss | -2 492.00 | -2 492.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 149 308.00 | 149 308.00 | ||
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