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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : SOELI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-12 | Public | 2016-12-31 | Complete |
| Name | SOELI |
| Siren | 522806918 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 96447 |
| Management number | 2010B11503 |
| Activity code | 4799A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75784 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 384.00 | 384.00 | 384.00 | |
CF Cash and cash equivalents | 26 010.00 | 26 010.00 | 26 010.00 | |
CJ TOTAL (II) | 26 394.00 | 26 394.00 | 26 394.00 | |
CO Grand total (0 to V) | 26 394.00 | 26 394.00 | 26 394.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 880.00 | 1 880.00 | 1 880.00 | |
DB Share, merger, contribution premiums, etc. | 32 120.00 | 32 120.00 | 32 120.00 | |
DH Retained earnings | -7 953.00 | -7 852.00 | -7 953.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 355.00 | -101.00 | -1 355.00 | |
DL TOTAL (I) | 24 692.00 | 26 047.00 | 24 692.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 82.00 | 84.00 | 82.00 | |
DX Trade payables and related accounts | 1 620.00 | 1 260.00 | 1 620.00 | |
EC TOTAL (IV) | 1 702.00 | 1 344.00 | 1 702.00 | |
EE Grand total (I to V) | 26 394.00 | 27 391.00 | 26 394.00 | |
EG Accrued income and payables due within one year | 1 702.00 | 1 344.00 | 1 702.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 357.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 1 432.00 | |||
GG - OPERATING RESULT (I - II) | -1 432.00 | |||
GL Other interest and similar income | 77.00 | |||
GP Total financial income (V) | 77.00 | |||
GV - FINANCIAL INCOME (V - VI) | 77.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 355.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 77.00 | 127.00 | 77.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 432.00 | 229.00 | 1 432.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 355.00 | -101.00 | -1 355.00 | |
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