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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : SOLUS'IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | SOLUS'IMMO |
| Siren | 791166424 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 2479 |
| Management number | 2013B00163 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68150 Ribeauvillé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 946.00 | 946.00 | 946.00 | |
084 Cash | 17 088.00 | 17 088.00 | 17 088.00 | |
092 Prepaid expenses | 70.00 | 70.00 | 70.00 | |
096 Total Current Assets + Prepaid Expenses | 18 104.00 | 18 104.00 | 18 104.00 | |
110 Total Assets | 18 104.00 | 18 104.00 | 18 104.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 750.00 | |||
136 Profit for the Year | -398.00 | |||
142 Total Equity - Total I | 12 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 453.00 | |||
172 Other debts | 5 652.00 | |||
176 Total debts | 5 652.00 | |||
180 Liabilities Total | 18 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 381.00 | 46 381.00 | ||
232 Total operating income excluding VAT | 46 381.00 | 46 381.00 | ||
242 Other external expenses | 27 359.00 | 27 359.00 | ||
243 (including business tax) | 289.00 | 289.00 | ||
244 Taxes, duties and similar payments | 289.00 | 289.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 6 130.00 | 6 130.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 51 779.00 | 51 779.00 | ||
270 Operating profit | -5 398.00 | -5 398.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
310 Profit or loss | -398.00 | -398.00 | ||
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