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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : SOLPAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | SOLPAN |
| Siren | 788897460 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 9700 |
| Management number | 2012B07070 |
| Activity code | 7490B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 2 160.00 | 2 160.00 | 2 160.00 | |
072 Receivables – Other | 3 211.00 | 3 211.00 | 3 211.00 | |
084 Cash | 2 002.00 | 2 002.00 | 2 002.00 | |
096 Total Current Assets + Prepaid Expenses | 7 373.00 | 7 373.00 | 7 373.00 | |
110 Total Assets | 8 873.00 | 1 500.00 | 7 373.00 | 8 873.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 543.00 | |||
136 Profit for the Year | 1 248.00 | |||
142 Total Equity - Total I | -295.00 | |||
166 Suppliers and related accounts | 4 794.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 514.00 | |||
172 Other debts | 2 874.00 | |||
176 Total debts | 7 668.00 | |||
180 Liabilities Total | 7 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40.00 | 40.00 | ||
218 Production of services sold - France | 5 190.00 | 5 190.00 | ||
230 Other income | 3 460.00 | 3 460.00 | ||
232 Total operating income excluding VAT | 8 689.00 | 8 689.00 | ||
242 Other external expenses | 5 111.00 | 5 111.00 | ||
244 Taxes, duties and similar payments | 223.00 | 223.00 | ||
252 Social security contributions | 1 112.00 | 1 112.00 | ||
254 Depreciation and amortization | 996.00 | 996.00 | ||
264 Total operating expenses | 7 441.00 | 7 441.00 | ||
270 Operating profit | 1 248.00 | 1 248.00 | ||
310 Profit or loss | 1 248.00 | 1 248.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
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