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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : SOLUS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-27 | Public | 2016-06-30 | Simplified |
| Name | SOLUS CONSULTING |
| Siren | 504673039 |
| Closing | 2016-06-30 |
| Registry code | 6002 |
| Registration number | 5432 |
| Management number | 2008B00221 |
| Activity code | 6202A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60400 Noyon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 549.00 | 549.00 | 549.00 | |
028 Tangible Assets | 2 194.00 | 1 379.00 | 815.00 | 2 194.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 2 743.00 | 1 928.00 | 815.00 | 2 743.00 |
068 Receivables – Trade and related accounts | 15 400.00 | 15 400.00 | 15 400.00 | |
072 Receivables – Other | 1 651.00 | 1 651.00 | 1 651.00 | |
084 Cash | 25 743.00 | 25 743.00 | 25 743.00 | |
096 Total Current Assets + Prepaid Expenses | 42 794.00 | 42 794.00 | 42 794.00 | |
110 Total Assets | 45 537.00 | 1 928.00 | 43 609.00 | 45 537.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 183.00 | |||
136 Profit for the Year | 14 411.00 | |||
142 Total Equity - Total I | 16 695.00 | |||
166 Suppliers and related accounts | 3 121.00 | |||
172 Other debts | 23 793.00 | |||
176 Total debts | 26 914.00 | |||
180 Liabilities Total | 43 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 725.00 | 111 150.00 | 145 725.00 | |
232 Total operating income excluding VAT | 145 725.00 | 111 151.00 | 145 725.00 | |
242 Other external expenses | 13 513.00 | 10 640.00 | 13 513.00 | |
244 Taxes, duties and similar payments | 3 852.00 | 620.00 | 3 852.00 | |
250 Staff compensation | 72 058.00 | 86 750.00 | 72 058.00 | |
252 Social security contributions | 41 430.00 | 27 586.00 | 41 430.00 | |
254 Depreciation and amortization | 460.00 | 3 950.00 | 460.00 | |
262 Other expenses | 347.00 | |||
264 Total operating expenses | 131 314.00 | 129 893.00 | 131 314.00 | |
270 Operating profit | 14 411.00 | -18 742.00 | 14 411.00 | |
290 Exceptional income | 15 000.00 | |||
300 Exceptional expenses | 17 348.00 | |||
310 Profit or loss | 14 411.00 | -21 090.00 | 14 411.00 | |
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