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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : SOLYWARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-10-08 | Public | 2019-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2018-09-05 | Public | 2017-12-31 | Complete |
| 2017-04-27 | Public | 2016-12-31 | Complete |
| Name | SOLYWARE |
| Siren | 529201113 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/036967 |
| Management number | 2010B06484 |
| Activity code | 4676Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69500 BRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 1 517.00 | 1 517.00 | 1 517.00 | |
CF Cash and cash equivalents | 33 133.00 | 33 133.00 | 33 133.00 | |
CJ TOTAL (II) | 34 651.00 | 34 651.00 | 34 651.00 | |
CO Grand total (0 to V) | 34 651.00 | 34 651.00 | 34 651.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DG Other reserves | 20 741.00 | 15 329.00 | 20 741.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 569.00 | 5 411.00 | 3 569.00 | |
DL TOTAL (I) | 24 419.00 | 20 851.00 | 24 419.00 | |
DU Loans and Debts from Credit Institutions (3) | 71.00 | 71.00 | 71.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 388.00 | 2 105.00 | 1 388.00 | |
DX Trade payables and related accounts | 8 772.00 | 2 031.00 | 8 772.00 | |
EC TOTAL (IV) | 10 231.00 | 4 207.00 | 10 231.00 | |
EE Grand total (I to V) | 34 651.00 | 25 057.00 | 34 651.00 | |
EG Accrued income and payables due within one year | 10 231.00 | 4 207.00 | 10 231.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 176.00 | 13 176.00 | 13 176.00 | |
FJ Net sales | 13 176.00 | 13 176.00 | 13 176.00 | |
FQ Other income | ||||
FR Total operating income (I) | 13 176.00 | |||
FW Other purchases and external expenses | 7 892.00 | |||
FX Taxes, duties, and similar payments | 328.00 | |||
GF Total Operating Expenses (II) | 8 220.00 | |||
GG - OPERATING RESULT (I - II) | 4 957.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 957.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 388.00 | 2 105.00 | 1 388.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 13 176.00 | 15 627.00 | 13 176.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 608.00 | 10 215.00 | 9 608.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 569.00 | 5 411.00 | 3 569.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 8 772.00 | 8 772.00 | 8 772.00 | |
VB VAT | 1 517.00 | 1 517.00 | 1 517.00 | |
VG Loans with a maturity of up to one year at origin | 71.00 | 71.00 | 71.00 | |
VI Group and Associates | 1 388.00 | 1 388.00 | 1 388.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 517.00 | 1 517.00 | 1 517.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 231.00 | 10 231.00 | 10 231.00 | |
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