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BALANCE SHEET (
2019-02-21)
THE LIST OF BALANCE SHEET : Soloplan France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | SOLOPLAN FRANCE |
| Siren | 808765143 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 1676 |
| Management number | 2018B01959 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17000 LA ROCHELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 253.00 | 1 053.00 | 200.00 | 1 253.00 |
044 Total Fixed Assets | 1 253.00 | 1 053.00 | 200.00 | 1 253.00 |
068 Receivables – Trade and related accounts | 74 613.00 | 28 025.00 | 46 587.00 | 74 613.00 |
072 Receivables – Other | 13 832.00 | 13 832.00 | 13 832.00 | |
084 Cash | 75 246.00 | 75 246.00 | 75 246.00 | |
092 Prepaid expenses | 7 750.00 | 7 750.00 | 7 750.00 | |
096 Total Current Assets + Prepaid Expenses | 171 440.00 | 28 025.00 | 143 414.00 | 171 440.00 |
110 Total Assets | 172 693.00 | 29 079.00 | 143 614.00 | 172 693.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 59 040.00 | |||
134 Retained Earnings | 56.00 | |||
136 Profit for the Year | 9 405.00 | |||
142 Total Equity - Total I | 90 501.00 | |||
156 Loans and similar debts | 120.00 | |||
166 Suppliers and related accounts | 13 389.00 | |||
172 Other debts | 39 604.00 | |||
176 Total debts | 53 113.00 | |||
180 Liabilities Total | 143 614.00 | |||
197 Of which receivables due in more than one year | 29 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 332 479.00 | 443 002.00 | 332 479.00 | |
230 Other income | 42.00 | 18.00 | 42.00 | |
232 Total operating income excluding VAT | 332 521.00 | 443 020.00 | 332 521.00 | |
242 Other external expenses | 98 175.00 | 111 677.00 | 98 175.00 | |
243 (including business tax) | 1 582.00 | 1 582.00 | ||
244 Taxes, duties and similar payments | 9 150.00 | 7 106.00 | 9 150.00 | |
250 Staff compensation | 132 709.00 | 193 287.00 | 132 709.00 | |
252 Social security contributions | 47 170.00 | 72 448.00 | 47 170.00 | |
254 Depreciation and amortization | 418.00 | 418.00 | 418.00 | |
256 Provisions | 22 056.00 | 5 969.00 | 22 056.00 | |
262 Other expenses | 3 469.00 | |||
264 Total operating expenses | 309 679.00 | 394 373.00 | 309 679.00 | |
270 Operating profit | 22 843.00 | 48 646.00 | 22 843.00 | |
280 Financial income | 25.00 | |||
290 Exceptional income | 2 645.00 | 2 971.00 | 2 645.00 | |
294 Financial expenses | 115.00 | |||
300 Exceptional expenses | 13 967.00 | 582.00 | 13 967.00 | |
306 Income tax's | 2 115.00 | 10 199.00 | 2 115.00 | |
310 Profit or loss | 9 405.00 | 40 746.00 | 9 405.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 253.00 | 1 253.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 469.00 | 26 469.00 | ||
378 Amount of deductible VAT on goods and services | 10 295.00 | 10 295.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 22 056.00 | 22 056.00 | ||
682 INCREASES Total Statement of Provisions | 22 056.00 | 22 056.00 | ||
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