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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : SOLSOON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-30 | Public | 2017-03-31 | Simplified |
| Name | SOLSOON |
| Siren | 453254906 |
| Closing | 2017-03-31 |
| Registry code | 7802 |
| Registration number | 15665 |
| Management number | 2011B03944 |
| Activity code | 9604Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95380 LOUVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 050.00 | 3 050.00 | 3 050.00 | |
028 Tangible Assets | 15 988.00 | 15 988.00 | 15 988.00 | |
044 Total Fixed Assets | 19 038.00 | 19 038.00 | 19 038.00 | |
072 Receivables – Other | 40 017.00 | 40 017.00 | 40 017.00 | |
084 Cash | 4 862.00 | 4 862.00 | 4 862.00 | |
096 Total Current Assets + Prepaid Expenses | 44 879.00 | 44 879.00 | 44 879.00 | |
110 Total Assets | 63 917.00 | 19 038.00 | 44 879.00 | 63 917.00 |
120 Share or Individual Capital | 76 000.00 | |||
126 Legal Reserve | 7 600.00 | |||
132 Other Reserves | 2 103.00 | |||
134 Retained Earnings | -90 911.00 | |||
136 Profit for the Year | -2 767.00 | |||
142 Total Equity - Total I | -7 975.00 | |||
156 Loans and similar debts | 145.00 | |||
166 Suppliers and related accounts | 52 205.00 | |||
172 Other debts | 503.00 | |||
176 Total debts | 52 854.00 | |||
180 Liabilities Total | 44 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 2 658.00 | 2 658.00 | ||
243 (including business tax) | 907.00 | 907.00 | ||
244 Taxes, duties and similar payments | 907.00 | 907.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 3 565.00 | 3 565.00 | ||
270 Operating profit | -3 564.00 | -3 564.00 | ||
280 Financial income | 796.00 | 796.00 | ||
310 Profit or loss | -2 767.00 | -2 767.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 038.00 | 19 038.00 | ||
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