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BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : SOLIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-10-31 | Simplified |
| 2022-03-07 | Public | 2021-10-31 | Simplified |
| 2021-04-13 | Public | 2020-10-31 | Simplified |
| 2020-05-13 | Public | 2019-10-31 | Simplified |
| 2019-04-09 | Public | 2018-10-31 | Simplified |
| 2018-05-28 | Public | 2017-10-31 | Simplified |
| 2017-05-19 | Public | 2016-10-31 | Simplified |
| Name | SOLIM |
| Siren | 519727002 |
| Closing | 2018-10-31 |
| Registry code | 7301 |
| Registration number | 3831 |
| Management number | 2010B00158 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73800 SAINT PIERRE DE SOUCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 139 720.00 | 139 720.00 | 139 720.00 | |
044 Total Fixed Assets | 139 720.00 | 139 720.00 | 139 720.00 | |
068 Receivables – Trade and related accounts | 11 040.00 | 11 040.00 | 11 040.00 | |
072 Receivables – Other | 102 380.00 | 102 380.00 | 102 380.00 | |
084 Cash | 30 774.00 | 30 774.00 | 30 774.00 | |
096 Total Current Assets + Prepaid Expenses | 144 194.00 | 144 194.00 | 144 194.00 | |
110 Total Assets | 283 914.00 | 283 914.00 | 283 914.00 | |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 2 052.00 | |||
132 Other Reserves | 24 329.00 | |||
136 Profit for the Year | 9 262.00 | |||
142 Total Equity - Total I | 235 644.00 | |||
166 Suppliers and related accounts | 3 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 145.00 | |||
172 Other debts | 44 620.00 | |||
176 Total debts | 48 271.00 | |||
180 Liabilities Total | 283 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 400.00 | 110 200.00 | 110 400.00 | |
232 Total operating income excluding VAT | 110 400.00 | 110 200.00 | 110 400.00 | |
242 Other external expenses | 18 098.00 | 19 932.00 | 18 098.00 | |
250 Staff compensation | 82 750.00 | 81 646.00 | 82 750.00 | |
264 Total operating expenses | 100 848.00 | 101 578.00 | 100 848.00 | |
270 Operating profit | 9 552.00 | 8 622.00 | 9 552.00 | |
280 Financial income | 1 345.00 | 2 098.00 | 1 345.00 | |
294 Financial expenses | 384.00 | |||
306 Income tax's | 1 635.00 | 1 551.00 | 1 635.00 | |
310 Profit or loss | 9 262.00 | 8 786.00 | 9 262.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 139 720.00 | 139 720.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 656.00 | 23 656.00 | ||
378 Amount of deductible VAT on goods and services | 900.00 | 900.00 | ||
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