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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : SOLAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| Name | SOLAU |
| Siren | 481315364 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 4390 |
| Management number | 2005B40103 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 Sainte-Maxime |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 687 722.00 | 1 687 722.00 | 1 687 722.00 | |
044 Total Fixed Assets | 1 687 722.00 | 1 687 722.00 | 1 687 722.00 | |
072 Receivables – Other | 18 982.00 | 18 982.00 | 18 982.00 | |
080 Sellable securities | 49 622.00 | 49 622.00 | 49 622.00 | |
084 Cash | 18 545.00 | 18 545.00 | 18 545.00 | |
096 Total Current Assets + Prepaid Expenses | 87 150.00 | 87 150.00 | 87 150.00 | |
110 Total Assets | 1 774 873.00 | 1 774 873.00 | 1 774 873.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 1 567 378.00 | |||
134 Retained Earnings | 224 252.00 | |||
136 Profit for the Year | -33 953.00 | |||
142 Total Equity - Total I | 1 765 927.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13.00 | |||
172 Other debts | 7 146.00 | |||
176 Total debts | 8 946.00 | |||
180 Liabilities Total | 1 774 873.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 3.00 | 3.00 | ||
242 Other external expenses | 5 701.00 | 5 701.00 | ||
243 (including business tax) | 160.00 | 160.00 | ||
244 Taxes, duties and similar payments | 563.00 | 563.00 | ||
250 Staff compensation | 32 825.00 | 32 825.00 | ||
252 Social security contributions | 11 790.00 | 11 790.00 | ||
264 Total operating expenses | 50 880.00 | 50 880.00 | ||
270 Operating profit | -50 876.00 | -50 876.00 | ||
280 Financial income | 16 982.00 | 16 982.00 | ||
290 Exceptional income | 9.00 | 9.00 | ||
294 Financial expenses | 69.00 | 69.00 | ||
310 Profit or loss | -33 953.00 | -33 953.00 | ||
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