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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : PROD SOLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | PROD SOLAIRE |
| Siren | 519584619 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 9907 |
| Management number | 2010B00235 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33290 PAREMPUYRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 519.00 | 18 847.00 | 34 672.00 | 53 519.00 |
044 Total Fixed Assets | 53 519.00 | 18 847.00 | 34 672.00 | 53 519.00 |
068 Receivables – Trade and related accounts | 5 919.00 | 5 919.00 | 5 919.00 | |
072 Receivables – Other | 41 946.00 | 41 946.00 | 41 946.00 | |
084 Cash | 3 699.00 | 3 699.00 | 3 699.00 | |
096 Total Current Assets + Prepaid Expenses | 51 564.00 | 51 564.00 | 51 564.00 | |
110 Total Assets | 105 083.00 | 18 847.00 | 86 236.00 | 105 083.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 13 295.00 | |||
136 Profit for the Year | 2 616.00 | |||
142 Total Equity - Total I | 81 911.00 | |||
166 Suppliers and related accounts | 1 415.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 461.00 | |||
172 Other debts | 2 910.00 | |||
176 Total debts | 4 325.00 | |||
180 Liabilities Total | 86 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 797.00 | 6 422.00 | 6 797.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 6 797.00 | 6 423.00 | 6 797.00 | |
242 Other external expenses | 1 494.00 | 1 325.00 | 1 494.00 | |
244 Taxes, duties and similar payments | 208.00 | 202.00 | 208.00 | |
254 Depreciation and amortization | 2 106.00 | 2 106.00 | 2 106.00 | |
264 Total operating expenses | 3 808.00 | 3 633.00 | 3 808.00 | |
270 Operating profit | 2 990.00 | 2 790.00 | 2 990.00 | |
280 Financial income | 76.00 | 76.00 | ||
306 Income tax's | 449.00 | 419.00 | 449.00 | |
310 Profit or loss | 2 616.00 | 2 371.00 | 2 616.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 519.00 | 53 519.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 250.00 | 250.00 | ||
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