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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : SOLUMETIERS INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | SOLUMETIERS INFORMATIQUE |
| Siren | 503370835 |
| Closing | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 1312 |
| Management number | 2008B40098 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04200 Sisteron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 652.00 | 652.00 | 652.00 | |
044 Total Fixed Assets | 652.00 | 652.00 | 652.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 699.00 | 699.00 | 699.00 | |
084 Cash | 52 853.00 | 52 853.00 | 52 853.00 | |
092 Prepaid expenses | 972.00 | 972.00 | 972.00 | |
096 Total Current Assets + Prepaid Expenses | 54 525.00 | 54 525.00 | 54 525.00 | |
110 Total Assets | 55 176.00 | 652.00 | 54 525.00 | 55 176.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
136 Profit for the Year | 3 042.00 | |||
142 Total Equity - Total I | 10 742.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | -41 390.00 | |||
172 Other debts | 43 782.00 | |||
176 Total debts | 43 782.00 | |||
180 Liabilities Total | 54 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 434.00 | 3 376.00 | 434.00 | |
218 Production of services sold - France | 14 192.00 | 15 178.00 | 14 192.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 14 626.00 | 18 554.00 | 14 626.00 | |
234 Purchases of goods (including customs duties) | 325.00 | 2 846.00 | 325.00 | |
242 Other external expenses | 2 568.00 | 3 109.00 | 2 568.00 | |
244 Taxes, duties and similar payments | 1 249.00 | 1 514.00 | 1 249.00 | |
250 Staff compensation | 5 000.00 | 8 000.00 | 5 000.00 | |
252 Social security contributions | 2 443.00 | 2 714.00 | 2 443.00 | |
264 Total operating expenses | 11 584.00 | 18 182.00 | 11 584.00 | |
270 Operating profit | 3 042.00 | 372.00 | 3 042.00 | |
310 Profit or loss | 3 042.00 | 372.00 | 3 042.00 | |
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