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BALANCE SHEET (
2020-02-14)
THE LIST OF BALANCE SHEET : SOLASET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-14 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| 2017-05-15 | Public | 2015-12-31 | Simplified |
| Name | SOLASET |
| Siren | 523912756 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 8765 |
| Management number | 2010B15829 |
| Activity code | 4676Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 14 813.00 | 14 813.00 | 14 813.00 | |
072 Receivables – Other | 2 597.00 | 2 597.00 | 2 597.00 | |
084 Cash | 31 113.00 | 31 113.00 | 31 113.00 | |
096 Total Current Assets + Prepaid Expenses | 48 523.00 | 48 523.00 | 48 523.00 | |
110 Total Assets | 48 523.00 | 48 523.00 | 48 523.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 87.00 | |||
132 Other Reserves | 3 214.00 | |||
136 Profit for the Year | -1 140.00 | |||
142 Total Equity - Total I | 42 162.00 | |||
166 Suppliers and related accounts | 2 971.00 | |||
172 Other debts | 3 390.00 | |||
176 Total debts | 6 361.00 | |||
180 Liabilities Total | 48 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 988.00 | 16 988.00 | ||
232 Total operating income excluding VAT | 16 988.00 | 16 988.00 | ||
242 Other external expenses | 17 859.00 | 17 859.00 | ||
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 135.00 | 135.00 | ||
264 Total operating expenses | 17 994.00 | 17 994.00 | ||
270 Operating profit | -1 006.00 | -1 006.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 99.00 | 99.00 | ||
310 Profit or loss | -1 140.00 | -1 140.00 | ||
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