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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : SOLIS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | SOLIS CONSULTING |
| Siren | 789032687 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 6740 |
| Management number | 2012B21330 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 528.00 | 3 528.00 | 3 528.00 | |
028 Tangible Assets | 13 502.00 | 10 690.00 | 2 812.00 | 13 502.00 |
044 Total Fixed Assets | 17 030.00 | 10 690.00 | 6 340.00 | 17 030.00 |
072 Receivables – Other | 2 668.00 | 2 668.00 | 2 668.00 | |
080 Sellable securities | 50 270.00 | 50 270.00 | 50 270.00 | |
084 Cash | 25 301.00 | 25 301.00 | 25 301.00 | |
096 Total Current Assets + Prepaid Expenses | 78 239.00 | 78 239.00 | 78 239.00 | |
110 Total Assets | 95 269.00 | 10 690.00 | 84 579.00 | 95 269.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 92 656.00 | |||
136 Profit for the Year | -26 367.00 | |||
142 Total Equity - Total I | 67 939.00 | |||
166 Suppliers and related accounts | 6 700.00 | |||
172 Other debts | 9 941.00 | |||
176 Total debts | 16 640.00 | |||
180 Liabilities Total | 84 579.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 13 783.00 | 13 783.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 2 089.00 | 2 089.00 | ||
252 Social security contributions | 6 393.00 | 6 393.00 | ||
254 Depreciation and amortization | 2 447.00 | 2 447.00 | ||
264 Total operating expenses | 24 712.00 | 24 712.00 | ||
270 Operating profit | -24 712.00 | -24 712.00 | ||
294 Financial expenses | 1 655.00 | 1 655.00 | ||
310 Profit or loss | -26 367.00 | -26 367.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 528.00 | 3 528.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 941.00 | 941.00 | ||
490 Total Fixed Assets (Gross Value) | 12 562.00 | 12 562.00 | ||
492 Total Fixed Assets (Increases) | 4 469.00 | 4 469.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 819.00 | 1 819.00 | ||
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