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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : Solulor
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| Name | Solulor |
| Siren | 829521780 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 3968 |
| Management number | 2017B00491 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 NANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 552.00 | 138.00 | 414.00 | 552.00 |
044 Total Fixed Assets | 552.00 | 138.00 | 414.00 | 552.00 |
072 Receivables – Other | 217.00 | 217.00 | 217.00 | |
084 Cash | 15 531.00 | 15 531.00 | 15 531.00 | |
096 Total Current Assets + Prepaid Expenses | 15 747.00 | 15 747.00 | 15 747.00 | |
110 Total Assets | 16 300.00 | 138.00 | 16 162.00 | 16 300.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 2 188.00 | |||
142 Total Equity - Total I | 2 288.00 | |||
166 Suppliers and related accounts | 6 390.00 | |||
172 Other debts | 7 484.00 | |||
176 Total debts | 13 874.00 | |||
180 Liabilities Total | 16 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 021.00 | 64 021.00 | ||
232 Total operating income excluding VAT | 64 021.00 | 64 021.00 | ||
242 Other external expenses | 60 474.00 | 60 474.00 | ||
244 Taxes, duties and similar payments | 835.00 | 835.00 | ||
254 Depreciation and amortization | 138.00 | 138.00 | ||
264 Total operating expenses | 61 447.00 | 61 447.00 | ||
270 Operating profit | 2 574.00 | 2 574.00 | ||
306 Income tax's | 386.00 | 386.00 | ||
310 Profit or loss | 2 188.00 | 2 188.00 | ||
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