Grow your business safely with SOLYDEL
All the information you need about SOLYDEL to develop and secure your business in France
S
HOME >
CORPORATES
>
SOLYDEL >
BALANCE SHEET (
2020-01-10)
THE LIST OF BALANCE SHEET : SOLYDEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2021-06-30 | Simplified |
| 2021-01-14 | Public | 2020-06-30 | Simplified |
| 2020-01-10 | Public | 2019-06-30 | Simplified |
| 2019-01-07 | Public | 2018-06-30 | Complete |
| Name | SOLYDEL |
| Siren | 831266259 |
| Closing | 2019-06-30 |
| Registry code | 2602 |
| Registration number | B2020/000167 |
| Management number | 2017B01046 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26400 CREST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 630.00 | 593.00 | 1 037.00 | 1 630.00 |
028 Tangible Assets | 1 769.00 | 667.00 | 1 103.00 | 1 769.00 |
044 Total Fixed Assets | 3 399.00 | 1 259.00 | 2 140.00 | 3 399.00 |
068 Receivables – Trade and related accounts | 623.00 | 623.00 | 623.00 | |
072 Receivables – Other | 739.00 | 739.00 | 739.00 | |
084 Cash | ||||
092 Prepaid expenses | 61.00 | 61.00 | 61.00 | |
096 Total Current Assets + Prepaid Expenses | 1 423.00 | 1 423.00 | 1 423.00 | |
110 Total Assets | 4 822.00 | 1 259.00 | 3 563.00 | 4 822.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 100.00 | |||
136 Profit for the Year | -226.00 | |||
142 Total Equity - Total I | 2 675.00 | |||
156 Loans and similar debts | 246.00 | |||
166 Suppliers and related accounts | 233.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 409.00 | |||
176 Total debts | 888.00 | |||
180 Liabilities Total | 3 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 282.00 | 5 098.00 | 9 282.00 | |
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 9 282.00 | 5 104.00 | 9 282.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 007.00 | 2 656.00 | 3 007.00 | |
242 Other external expenses | 5 447.00 | 4 041.00 | 5 447.00 | |
244 Taxes, duties and similar payments | 246.00 | 246.00 | ||
252 Social security contributions | 53.00 | |||
254 Depreciation and amortization | 806.00 | 453.00 | 806.00 | |
264 Total operating expenses | 9 507.00 | 7 203.00 | 9 507.00 | |
270 Operating profit | -225.00 | -2 100.00 | -225.00 | |
310 Profit or loss | -226.00 | -2 100.00 | -226.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 399.00 | 3 399.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 871.00 | 871.00 | ||
378 Amount of deductible VAT on goods and services | 1 728.00 | 1 728.00 | ||
all companies in France
Complete and comprehensive database.
