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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : SOLAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2019-03-29 | Public | 2017-12-31 | Simplified |
| Name | SOLAISE |
| Siren | 829171818 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 13541 |
| Management number | 2017B00552 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73150 VAL D ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 262 696.00 | 262 696.00 | 262 696.00 | |
044 Total Fixed Assets | 262 696.00 | 262 696.00 | 262 696.00 | |
072 Receivables – Other | 2 007.00 | 2 007.00 | 2 007.00 | |
084 Cash | 151.00 | 151.00 | 151.00 | |
096 Total Current Assets + Prepaid Expenses | 2 159.00 | 2 159.00 | 2 159.00 | |
110 Total Assets | 264 854.00 | 264 854.00 | 264 854.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 757.00 | |||
136 Profit for the Year | 45 727.00 | |||
140 Regulated Provisions | 3 112.00 | |||
142 Total Equity - Total I | 46 083.00 | |||
166 Suppliers and related accounts | 521.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 218 250.00 | |||
172 Other debts | 218 250.00 | |||
176 Total debts | 218 771.00 | |||
180 Liabilities Total | 264 854.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 933.00 | 1 933.00 | ||
243 (including business tax) | 201.00 | 201.00 | ||
244 Taxes, duties and similar payments | 201.00 | 201.00 | ||
264 Total operating expenses | 2 134.00 | 2 134.00 | ||
270 Operating profit | -2 134.00 | -2 134.00 | ||
280 Financial income | 50 000.00 | 50 000.00 | ||
300 Exceptional expenses | 2 139.00 | 2 139.00 | ||
310 Profit or loss | 45 727.00 | 45 727.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 49 000.00 | 49 000.00 | ||
490 Total Fixed Assets (Gross Value) | 213 696.00 | 213 696.00 | ||
492 Total Fixed Assets (Increases) | 49 000.00 | 49 000.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 246.00 | 246.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 2 139.00 | 2 139.00 | ||
682 INCREASES Total Statement of Provisions | 2 139.00 | 2 139.00 | ||
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