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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : SOLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-18 | Public | 2018-09-30 | Complete |
| Name | SOLO |
| Siren | 502706617 |
| Closing | 2018-09-30 |
| Registry code | 0501 |
| Registration number | B2019/002140 |
| Management number | 2008B00072 |
| Activity code | 7312Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 GAP |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 134.00 | 1 134.00 | 1 134.00 | |
BJ TOTAL (I) | 1 134.00 | 1 134.00 | 1 134.00 | |
BT Goods | 23 205.00 | 23 205.00 | 23 205.00 | |
BZ Other receivables | 3 821.00 | 3 821.00 | 3 821.00 | |
CF Cash and cash equivalents | 8 744.00 | 8 744.00 | 8 744.00 | |
CJ TOTAL (II) | 35 770.00 | 23 205.00 | 12 565.00 | 35 770.00 |
CO Grand total (0 to V) | 36 904.00 | 24 339.00 | 12 565.00 | 36 904.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 7 746.00 | 7 746.00 | 7 746.00 | |
DH Retained earnings | -697.00 | -111.00 | -697.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -821.00 | -586.00 | -821.00 | |
DL TOTAL (I) | 10 229.00 | 11 049.00 | 10 229.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 500.00 | 500.00 | 500.00 | |
DX Trade payables and related accounts | 1 836.00 | 1 236.00 | 1 836.00 | |
DY Tax and social security liabilities | 81.00 | |||
EC TOTAL (IV) | 2 336.00 | 1 817.00 | 2 336.00 | |
EE Grand total (I to V) | 12 565.00 | 12 866.00 | 12 565.00 | |
EG Accrued income and payables due within one year | 2 336.00 | 1 817.00 | 2 336.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 673.00 | |||
FX Taxes, duties, and similar payments | 27.00 | |||
GF Total Operating Expenses (II) | 700.00 | |||
GG - OPERATING RESULT (I - II) | -700.00 | |||
GR Interest and similar expenses | 120.00 | |||
GU Total financial expenses (VI) | 120.00 | |||
GV - FINANCIAL INCOME (V - VI) | -120.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -820.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 821.00 | 586.00 | 821.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -821.00 | -586.00 | -821.00 | |
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