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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : SOLVIA JEMO FORM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | SOLVIA JEMO FORM |
| Siren | 510188584 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 9838 |
| Management number | 2009B00318 |
| Activity code | 4799A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67370 NEUGARTHEIM ITTLENHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 699.00 | 699.00 | 699.00 | |
044 Total Fixed Assets | 699.00 | 699.00 | 699.00 | |
060 Merchandise inventory | 2 472.00 | 2 472.00 | 2 472.00 | |
068 Receivables – Trade and related accounts | 1 009.00 | 1 009.00 | 1 009.00 | |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 1 429.00 | 1 429.00 | 1 429.00 | |
096 Total Current Assets + Prepaid Expenses | 4 950.00 | 4 950.00 | 4 950.00 | |
110 Total Assets | 5 649.00 | 699.00 | 4 950.00 | 5 649.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | 650.00 | |||
136 Profit for the Year | -172.00 | |||
142 Total Equity - Total I | 808.00 | |||
156 Loans and similar debts | 327.00 | |||
166 Suppliers and related accounts | 247.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 270.00 | |||
172 Other debts | 3 568.00 | |||
176 Total debts | 4 143.00 | |||
180 Liabilities Total | 4 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 277.00 | 3 479.00 | 4 277.00 | |
218 Production of services sold - France | 7 165.00 | 10 943.00 | 7 165.00 | |
230 Other income | 6.00 | 10.00 | 6.00 | |
232 Total operating income excluding VAT | 11 448.00 | 14 432.00 | 11 448.00 | |
234 Purchases of goods (including customs duties) | 3 179.00 | 2 488.00 | 3 179.00 | |
236 Inventory change (goods) | 50.00 | 87.00 | 50.00 | |
242 Other external expenses | 8 118.00 | 11 657.00 | 8 118.00 | |
243 (including business tax) | 271.00 | 271.00 | ||
244 Taxes, duties and similar payments | 271.00 | 265.00 | 271.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 11 620.00 | 14 498.00 | 11 620.00 | |
270 Operating profit | -172.00 | -66.00 | -172.00 | |
310 Profit or loss | -172.00 | -66.00 | -172.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 699.00 | 699.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 652.00 | 1 652.00 | ||
378 Amount of deductible VAT on goods and services | 1 114.00 | 1 114.00 | ||
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