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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : SOLOTHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Partially confidential | 2022-11-30 | Simplified |
| 2022-07-28 | Public | 2021-11-30 | Simplified |
| 2021-05-28 | Public | 2020-11-30 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| Name | SOLOTHI |
| Siren | 824461123 |
| Closing | 2018-12-31 |
| Registry code | 0301 |
| Registration number | 2112 |
| Management number | 2016B00453 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03230 LUSIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 434.00 | 887.00 | 547.00 | 1 434.00 |
028 Tangible Assets | 16 500.00 | 321.00 | 16 179.00 | 16 500.00 |
040 Financial Assets | 127 680.00 | 127 680.00 | 127 680.00 | |
044 Total Fixed Assets | 145 614.00 | 1 208.00 | 144 407.00 | 145 614.00 |
072 Receivables – Other | 992.00 | 992.00 | 992.00 | |
084 Cash | 5 124.00 | 5 124.00 | 5 124.00 | |
092 Prepaid expenses | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 6 122.00 | 6 122.00 | 6 122.00 | |
110 Total Assets | 151 737.00 | 1 208.00 | 150 529.00 | 151 737.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 5 872.00 | |||
136 Profit for the Year | 14 715.00 | |||
142 Total Equity - Total I | 22 237.00 | |||
166 Suppliers and related accounts | 1 647.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23.00 | |||
172 Other debts | 126 646.00 | |||
176 Total debts | 128 292.00 | |||
180 Liabilities Total | 150 529.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 3.00 | 3.00 | ||
242 Other external expenses | 2 302.00 | 2 302.00 | ||
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 606.00 | 606.00 | ||
252 Social security contributions | 1 005.00 | 1 005.00 | ||
254 Depreciation and amortization | 799.00 | 799.00 | ||
264 Total operating expenses | 4 712.00 | 4 712.00 | ||
270 Operating profit | -4 709.00 | -4 709.00 | ||
280 Financial income | 20 000.00 | 20 000.00 | ||
294 Financial expenses | 576.00 | 576.00 | ||
310 Profit or loss | 14 715.00 | 14 715.00 | ||
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