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BALANCE SHEET (
2020-02-17)
THE LIST OF BALANCE SHEET : SOLIDARITE ACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-17 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | SOLIDARITE ACTION |
| Siren | 502397409 |
| Closing | 2018-12-31 |
| Registry code | 1704 |
| Registration number | 839 |
| Management number | 2008B40029 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17300 ROCHEFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 180.00 | 180.00 | 180.00 | |
028 Tangible Assets | 10 339.00 | 3 907.00 | 6 432.00 | 10 339.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 15 519.00 | 4 087.00 | 11 432.00 | 15 519.00 |
068 Receivables – Trade and related accounts | 7 351.00 | 7 351.00 | 7 351.00 | |
072 Receivables – Other | 4 363.00 | 4 363.00 | 4 363.00 | |
080 Sellable securities | 230 056.00 | 230 056.00 | 230 056.00 | |
084 Cash | 11 637.00 | 11 637.00 | 11 637.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 253 408.00 | 253 408.00 | 253 408.00 | |
110 Total Assets | 268 927.00 | 4 087.00 | 264 840.00 | 268 927.00 |
120 Share or Individual Capital | 265 000.00 | |||
126 Legal Reserve | 609.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -230.00 | |||
136 Profit for the Year | -17 481.00 | |||
142 Total Equity - Total I | 247 898.00 | |||
166 Suppliers and related accounts | 4 200.00 | |||
172 Other debts | 12 742.00 | |||
176 Total debts | 16 942.00 | |||
180 Liabilities Total | 264 840.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 706.00 | 71 637.00 | 89 706.00 | |
230 Other income | 113.00 | 4 379.00 | 113.00 | |
232 Total operating income excluding VAT | 89 818.00 | 76 016.00 | 89 818.00 | |
242 Other external expenses | 17 902.00 | 15 716.00 | 17 902.00 | |
244 Taxes, duties and similar payments | 1 920.00 | 1 950.00 | 1 920.00 | |
250 Staff compensation | 65 651.00 | 52 953.00 | 65 651.00 | |
252 Social security contributions | 24 338.00 | 19 995.00 | 24 338.00 | |
254 Depreciation and amortization | 1 657.00 | 1 600.00 | 1 657.00 | |
262 Other expenses | 126.00 | 126.00 | ||
264 Total operating expenses | 111 594.00 | 92 214.00 | 111 594.00 | |
270 Operating profit | -21 776.00 | -16 198.00 | -21 776.00 | |
280 Financial income | 3 476.00 | 9 084.00 | 3 476.00 | |
290 Exceptional income | 819.00 | 819.00 | ||
300 Exceptional expenses | 321.00 | |||
310 Profit or loss | -17 481.00 | -7 435.00 | -17 481.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 689.00 | 1 689.00 | ||
490 Total Fixed Assets (Gross Value) | 13 830.00 | 13 830.00 | ||
492 Total Fixed Assets (Increases) | 1 689.00 | 1 689.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 286.00 | 10 286.00 | ||
378 Amount of deductible VAT on goods and services | 3 046.00 | 3 046.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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