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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : SOLIDAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-29 | Public | 2016-12-31 | Simplified |
| Name | SOLIDAGE |
| Siren | 792433518 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 1115 |
| Management number | 2013B00400 |
| Activity code | 7739Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 Le gosier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 123 000.00 | 47 577.00 | 75 423.00 | 123 000.00 |
044 Total Fixed Assets | 123 000.00 | 47 577.00 | 75 423.00 | 123 000.00 |
072 Receivables – Other | 381.00 | 381.00 | 381.00 | |
096 Total Current Assets + Prepaid Expenses | 381.00 | 381.00 | 381.00 | |
110 Total Assets | 123 381.00 | 47 577.00 | 75 804.00 | 123 381.00 |
120 Share or Individual Capital | 44 921.00 | |||
134 Retained Earnings | -38 393.00 | |||
136 Profit for the Year | -13 217.00 | |||
140 Regulated Provisions | 2 383.00 | |||
142 Total Equity - Total I | -4 306.00 | |||
156 Loans and similar debts | 294.00 | |||
164 Advances and down payments received on current orders | 1 085.00 | |||
166 Suppliers and related accounts | 17 743.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 324.00 | |||
172 Other debts | 78 731.00 | |||
176 Total debts | 80 110.00 | |||
180 Liabilities Total | 75 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 1 000.00 | 1 000.00 | ||
242 Other external expenses | 11 655.00 | 11 655.00 | ||
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 142.00 | 142.00 | ||
254 Depreciation and amortization | 15 375.00 | 15 375.00 | ||
264 Total operating expenses | 15 517.00 | 15 517.00 | ||
270 Operating profit | -14 517.00 | -14 517.00 | ||
280 Financial income | 1 300.00 | 1 300.00 | ||
290 Exceptional income | 1 300.00 | 1 300.00 | ||
310 Profit or loss | -13 217.00 | -13 217.00 | ||
374 Amount of VAT collected | 85.00 | 85.00 | ||
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