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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : SOLEXTRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | SOLEXTRANS |
| Siren | 790331987 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 22883 |
| Management number | 2014B08033 |
| Activity code | 5229B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 255.00 | 255.00 | 255.00 | |
028 Tangible Assets | 13 445.00 | 1 406.00 | 12 040.00 | 13 445.00 |
040 Financial Assets | 1 218.00 | 1 218.00 | 1 218.00 | |
044 Total Fixed Assets | 14 918.00 | 1 660.00 | 13 258.00 | 14 918.00 |
068 Receivables – Trade and related accounts | 28 597.00 | 28 597.00 | 28 597.00 | |
072 Receivables – Other | 1 655.00 | 1 655.00 | 1 655.00 | |
084 Cash | 1 460.00 | 1 460.00 | 1 460.00 | |
092 Prepaid expenses | 462.00 | 462.00 | 462.00 | |
096 Total Current Assets + Prepaid Expenses | 32 174.00 | 32 174.00 | 32 174.00 | |
110 Total Assets | 47 092.00 | 1 660.00 | 45 432.00 | 47 092.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 7 548.00 | |||
136 Profit for the Year | -3 522.00 | |||
142 Total Equity - Total I | 6 226.00 | |||
166 Suppliers and related accounts | 10 418.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 037.00 | |||
172 Other debts | 28 788.00 | |||
176 Total debts | 39 206.00 | |||
180 Liabilities Total | 45 432.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 808.00 | 208 494.00 | 115 808.00 | |
226 Operating subsidies received | 2 221.00 | 2 221.00 | ||
230 Other income | 11 845.00 | 1.00 | 11 845.00 | |
232 Total operating income excluding VAT | 129 874.00 | 208 495.00 | 129 874.00 | |
242 Other external expenses | 99 765.00 | 148 627.00 | 99 765.00 | |
243 (including business tax) | 887.00 | 887.00 | ||
244 Taxes, duties and similar payments | 3 014.00 | 2 166.00 | 3 014.00 | |
250 Staff compensation | 22 009.00 | 42 723.00 | 22 009.00 | |
252 Social security contributions | 6 916.00 | 14 896.00 | 6 916.00 | |
254 Depreciation and amortization | 1 084.00 | 261.00 | 1 084.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 132 792.00 | 208 673.00 | 132 792.00 | |
270 Operating profit | -2 918.00 | -179.00 | -2 918.00 | |
300 Exceptional expenses | 400.00 | 17.00 | 400.00 | |
306 Income tax's | 204.00 | 204.00 | ||
310 Profit or loss | -3 522.00 | -196.00 | -3 522.00 | |
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