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BALANCE SHEET (
2019-12-24)
THE LIST OF BALANCE SHEET : SOL IMMO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| 2019-02-22 | Public | 2017-12-31 | Simplified |
| 2018-11-14 | Public | 2016-12-31 | Simplified |
| Name | SOL IMMO CONSEIL |
| Siren | 519626535 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/035474 |
| Management number | 2016B00733 |
| Activity code | 4643Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 061.00 | 4 464.00 | 5 597.00 | 10 061.00 |
040 Financial Assets | 21 748.00 | 21 748.00 | 21 748.00 | |
044 Total Fixed Assets | 31 809.00 | 4 464.00 | 27 345.00 | 31 809.00 |
068 Receivables – Trade and related accounts | 160.00 | 160.00 | 160.00 | |
072 Receivables – Other | 2 633.00 | 2 633.00 | 2 633.00 | |
084 Cash | 767.00 | 767.00 | 767.00 | |
096 Total Current Assets + Prepaid Expenses | 3 560.00 | 3 560.00 | 3 560.00 | |
110 Total Assets | 35 369.00 | 4 464.00 | 30 905.00 | 35 369.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 11 994.00 | |||
136 Profit for the Year | -2 912.00 | |||
142 Total Equity - Total I | 17 882.00 | |||
156 Loans and similar debts | 300.00 | |||
166 Suppliers and related accounts | 1 906.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 681.00 | |||
172 Other debts | 10 817.00 | |||
176 Total debts | 13 023.00 | |||
180 Liabilities Total | 30 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 258.00 | 14 258.00 | ||
230 Other income | 4 317.00 | 4 317.00 | ||
232 Total operating income excluding VAT | 18 575.00 | 18 575.00 | ||
242 Other external expenses | 18 810.00 | 18 810.00 | ||
243 (including business tax) | 441.00 | 441.00 | ||
244 Taxes, duties and similar payments | 441.00 | 441.00 | ||
254 Depreciation and amortization | 2 232.00 | 2 232.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 484.00 | 21 484.00 | ||
270 Operating profit | -2 909.00 | -2 909.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -2 912.00 | -2 912.00 | ||
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