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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : SOLUTION ISOLATION DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-03 | Partially confidential | 2018-12-31 | Simplified |
| Name | SOLUTION ISOLATION DE FRANCE |
| Siren | 832243323 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 17165 |
| Management number | 2017B05308 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94320 THIAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 432 876.00 | 22 928.00 | 409 948.00 | 432 876.00 |
044 Total Fixed Assets | 432 876.00 | 22 928.00 | 409 948.00 | 432 876.00 |
064 Advances and down payments on orders | 98 272.00 | 98 272.00 | 98 272.00 | |
068 Receivables – Trade and related accounts | 65 959.00 | 65 959.00 | 65 959.00 | |
072 Receivables – Other | 474 483.00 | 474 483.00 | 474 483.00 | |
084 Cash | 984 029.00 | 984 029.00 | 984 029.00 | |
096 Total Current Assets + Prepaid Expenses | 1 622 743.00 | 1 622 743.00 | 1 622 743.00 | |
110 Total Assets | 2 055 619.00 | 22 928.00 | 2 032 691.00 | 2 055 619.00 |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | 368 722.00 | |||
142 Total Equity - Total I | 418 722.00 | |||
156 Loans and similar debts | 148 850.00 | |||
166 Suppliers and related accounts | 241 935.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124 746.00 | |||
172 Other debts | 1 223 184.00 | |||
176 Total debts | 1 613 969.00 | |||
180 Liabilities Total | 2 032 691.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 432 876.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 400.00 | 15 400.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 167.00 | 9 167.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 405 251.00 | 405 251.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 058.00 | 3 058.00 | ||
492 Total Fixed Assets (Increases) | 432 876.00 | 432 876.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 891 944.00 | 891 944.00 | ||
378 Amount of deductible VAT on goods and services | 455 651.00 | 455 651.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 35.00 | 35.00 | ||
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