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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : SOLUTION FONCIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | SOLUTION FONCIERE |
| Siren | 809600737 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 12163 |
| Management number | 2015B00293 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83390 CUERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 381.00 | 231.00 | 150.00 | 381.00 |
044 Total Fixed Assets | 381.00 | 231.00 | 150.00 | 381.00 |
072 Receivables – Other | 335.00 | 335.00 | 335.00 | |
084 Cash | 16 011.00 | 16 011.00 | 16 011.00 | |
096 Total Current Assets + Prepaid Expenses | 16 346.00 | 16 346.00 | 16 346.00 | |
110 Total Assets | 16 727.00 | 231.00 | 16 496.00 | 16 727.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -26 268.00 | |||
142 Total Equity - Total I | -25 268.00 | |||
166 Suppliers and related accounts | 2 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 248.00 | |||
172 Other debts | 39 536.00 | |||
176 Total debts | 41 764.00 | |||
180 Liabilities Total | 16 496.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 381.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 612.00 | 110 612.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 110 613.00 | 110 613.00 | ||
242 Other external expenses | 38 859.00 | 38 859.00 | ||
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 1 040.00 | 1 040.00 | ||
250 Staff compensation | 70 672.00 | 70 672.00 | ||
252 Social security contributions | 26 078.00 | 26 078.00 | ||
254 Depreciation and amortization | 231.00 | 231.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 136 881.00 | 136 881.00 | ||
270 Operating profit | -26 268.00 | -26 268.00 | ||
310 Profit or loss | -26 268.00 | -26 268.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 381.00 | 381.00 | ||
492 Total Fixed Assets (Increases) | 381.00 | 381.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 122.00 | 22 122.00 | ||
378 Amount of deductible VAT on goods and services | 4 145.00 | 4 145.00 | ||
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