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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : SOLUS IMMO FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-03 | Public | 2017-06-30 | Simplified |
| 2017-06-27 | Public | 2016-06-30 | Simplified |
| Name | SOLUS IMMO FINANCES |
| Siren | 794114637 |
| Closing | 2017-06-30 |
| Registry code | 5402 |
| Registration number | 3943 |
| Management number | 2013B00602 |
| Activity code | 6619B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54850 Messein |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 783.00 | 1 895.00 | 3 888.00 | 5 783.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 5 858.00 | 1 895.00 | 3 963.00 | 5 858.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 408.00 | 1 408.00 | 1 408.00 | |
084 Cash | 59 646.00 | 59 646.00 | 59 646.00 | |
096 Total Current Assets + Prepaid Expenses | 61 054.00 | 61 054.00 | 61 054.00 | |
110 Total Assets | 66 912.00 | 1 895.00 | 65 017.00 | 66 912.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 50 531.00 | |||
136 Profit for the Year | 11 393.00 | |||
142 Total Equity - Total I | 64 124.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54.00 | |||
172 Other debts | 54.00 | |||
176 Total debts | 894.00 | |||
180 Liabilities Total | 65 017.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 542.00 | 112 083.00 | 84 542.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 84 542.00 | 112 084.00 | 84 542.00 | |
242 Other external expenses | 17 439.00 | 15 292.00 | 17 439.00 | |
243 (including business tax) | 438.00 | 438.00 | ||
244 Taxes, duties and similar payments | 1 902.00 | 1 873.00 | 1 902.00 | |
250 Staff compensation | 50 390.00 | 65 609.00 | 50 390.00 | |
254 Depreciation and amortization | 1 395.00 | 500.00 | 1 395.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 71 126.00 | 83 278.00 | 71 126.00 | |
270 Operating profit | 13 416.00 | 28 806.00 | 13 416.00 | |
294 Financial expenses | 42.00 | |||
306 Income tax's | 2 023.00 | 4 574.00 | 2 023.00 | |
310 Profit or loss | 11 393.00 | 24 189.00 | 11 393.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 749.00 | 2 749.00 | ||
482 INCREASES Financial Assets | 75.00 | 75.00 | ||
490 Total Fixed Assets (Gross Value) | 3 034.00 | 3 034.00 | ||
492 Total Fixed Assets (Increases) | 2 824.00 | 2 824.00 | ||
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