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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : SOLVAFIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | SOLVAFIN |
| Siren | 815094610 |
| Closing | 2016-12-31 |
| Registry code | 1407 |
| Registration number | 1475 |
| Management number | 2015B00407 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14800 Deauville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 557.00 | 198.00 | 359.00 | 557.00 |
044 Total Fixed Assets | 557.00 | 198.00 | 359.00 | 557.00 |
068 Receivables – Trade and related accounts | 6 318.00 | 6 318.00 | 6 318.00 | |
072 Receivables – Other | 135.00 | 135.00 | 135.00 | |
084 Cash | 16 070.00 | 16 070.00 | 16 070.00 | |
096 Total Current Assets + Prepaid Expenses | 22 522.00 | 22 522.00 | 22 522.00 | |
110 Total Assets | 23 080.00 | 198.00 | 22 882.00 | 23 080.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 3 237.00 | |||
142 Total Equity - Total I | 18 237.00 | |||
166 Suppliers and related accounts | 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 291.00 | |||
172 Other debts | 4 109.00 | |||
176 Total debts | 4 645.00 | |||
180 Liabilities Total | 22 882.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 361.00 | 27 361.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 27 362.00 | 27 362.00 | ||
242 Other external expenses | 22 025.00 | 22 025.00 | ||
244 Taxes, duties and similar payments | 1 122.00 | 1 122.00 | ||
254 Depreciation and amortization | 198.00 | 198.00 | ||
262 Other expenses | 210.00 | 210.00 | ||
264 Total operating expenses | 23 555.00 | 23 555.00 | ||
270 Operating profit | 3 807.00 | 3 807.00 | ||
306 Income tax's | 570.00 | 570.00 | ||
310 Profit or loss | 3 237.00 | 3 237.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 557.00 | 557.00 | ||
492 Total Fixed Assets (Increases) | 557.00 | 557.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 213.00 | 5 213.00 | ||
378 Amount of deductible VAT on goods and services | 2 232.00 | 2 232.00 | ||
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