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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : SOLINDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2022-09-30 | Complete |
| 2022-06-02 | Public | 2021-09-30 | Complete |
| 2021-06-22 | Public | 2020-09-30 | Complete |
| 2019-03-13 | Public | 2018-09-30 | Complete |
| Name | SOLINDO |
| Siren | 832603237 |
| Closing | 2018-09-30 |
| Registry code | 4401 |
| Registration number | 3035 |
| Management number | 2017B02849 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44338 NANTES CEDEX 3 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 200.00 | 311.00 | 1 888.00 | 2 200.00 |
BH Other financial assets | 2 667.00 | 2 667.00 | 2 667.00 | |
BJ TOTAL (I) | 4 867.00 | 311.00 | 4 555.00 | 4 867.00 |
BX Customers and related accounts | 63 742.00 | 63 742.00 | 63 742.00 | |
BZ Other receivables | 1 708.00 | 1 708.00 | 1 708.00 | |
CF Cash and cash equivalents | 9 661.00 | 9 661.00 | 9 661.00 | |
CH Prepaid expenses | 10 733.00 | 10 733.00 | 10 733.00 | |
CJ TOTAL (II) | 85 846.00 | 85 846.00 | 85 846.00 | |
CO Grand total (0 to V) | 90 713.00 | 311.00 | 90 401.00 | 90 713.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 860.00 | 24 860.00 | ||
DL TOTAL (I) | 34 860.00 | 34 860.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 390.00 | 21 390.00 | ||
DX Trade payables and related accounts | 22 472.00 | 22 472.00 | ||
DY Tax and social security liabilities | 11 678.00 | 11 678.00 | ||
EC TOTAL (IV) | 55 541.00 | 55 541.00 | ||
EE Grand total (I to V) | 90 401.00 | 90 401.00 | ||
EG Accrued income and payables due within one year | 55 541.00 | 55 541.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 95 287.00 | |||
FD Production sold - goods | 66 444.00 | |||
FJ Net sales | 161 731.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 145.00 | |||
FQ Other income | 6.00 | |||
FR Total operating income (I) | 161 883.00 | |||
FS Purchases of goods (including customs duties) | 70 899.00 | |||
FW Other purchases and external expenses | 57 716.00 | |||
FX Taxes, duties, and similar payments | 887.00 | |||
FY Salaries and Wages | 1 437.00 | |||
FZ Social Security Contributions | 466.00 | |||
GA Operating Expenses - Depreciation and Amortization | 311.00 | |||
GE Other Expenses | 440.00 | |||
GF Total Operating Expenses (II) | 132 159.00 | |||
GG - OPERATING RESULT (I - II) | 29 723.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29 723.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 863.00 | 4 863.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 161 883.00 | 161 883.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 137 022.00 | 137 022.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 860.00 | 24 860.00 | ||
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