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BALANCE SHEET (
2020-02-12)
THE LIST OF BALANCE SHEET : SOLALUNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2021-06-30 | Simplified |
| 2022-03-11 | Public | 2020-06-30 | Complete |
| 2020-02-12 | Public | 2018-06-30 | Simplified |
| Name | SOLALUNA |
| Siren | 831118955 |
| Closing | 2018-06-30 |
| Registry code | 3302 |
| Registration number | 2447 |
| Management number | 2017B03869 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33320 Eysines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 200 000.00 | 1 200 000.00 | 1 200 000.00 | |
044 Total Fixed Assets | 1 200 000.00 | 1 200 000.00 | 1 200 000.00 | |
072 Receivables – Other | 390 590.00 | 390 590.00 | 390 590.00 | |
084 Cash | 9 903.00 | 9 903.00 | 9 903.00 | |
096 Total Current Assets + Prepaid Expenses | 400 494.00 | 400 494.00 | 400 494.00 | |
110 Total Assets | 1 600 494.00 | 1 600 494.00 | 1 600 494.00 | |
120 Share or Individual Capital | 1 200 000.00 | |||
126 Legal Reserve | 19 720.00 | |||
134 Retained Earnings | 374 682.00 | |||
136 Profit for the Year | 394 402.00 | |||
142 Total Equity - Total I | 1 594 402.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 751.00 | |||
172 Other debts | 4 292.00 | |||
176 Total debts | 6 092.00 | |||
180 Liabilities Total | 1 600 494.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 057.00 | 3 057.00 | ||
243 (including business tax) | 218.00 | 218.00 | ||
244 Taxes, duties and similar payments | 218.00 | 218.00 | ||
264 Total operating expenses | 3 057.00 | 3 057.00 | ||
270 Operating profit | -3 057.00 | -3 057.00 | ||
280 Financial income | 400 000.00 | 400 000.00 | ||
306 Income tax's | 2 541.00 | 2 541.00 | ||
310 Profit or loss | 394 402.00 | 394 402.00 | ||
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