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BALANCE SHEET (
2020-03-05)
THE LIST OF BALANCE SHEET : SOLAIROLLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2022-06-30 | Simplified |
| 2021-12-14 | Public | 2021-06-30 | Simplified |
| 2021-02-01 | Public | 2020-06-30 | Simplified |
| 2020-03-05 | Public | 2019-06-30 | Simplified |
| 2019-03-05 | Public | 2018-06-30 | Simplified |
| 2017-12-08 | Public | 2017-06-30 | Simplified |
| Name | SOLAIROLLE |
| Siren | 523372050 |
| Closing | 2019-06-30 |
| Registry code | 0702 |
| Registration number | 716 |
| Management number | 2010B00393 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07580 SAINT-GINEYS-EN-COIRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 563 748.00 | 317 745.00 | 246 003.00 | 563 748.00 |
044 Total Fixed Assets | 563 748.00 | 317 745.00 | 246 003.00 | 563 748.00 |
072 Receivables – Other | 56 823.00 | 56 823.00 | 56 823.00 | |
084 Cash | 92 078.00 | 92 078.00 | 92 078.00 | |
092 Prepaid expenses | 3 000.00 | 3 000.00 | 3 000.00 | |
096 Total Current Assets + Prepaid Expenses | 151 901.00 | 151 901.00 | 151 901.00 | |
110 Total Assets | 715 649.00 | 317 745.00 | 397 904.00 | 715 649.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | 2 056.00 | |||
136 Profit for the Year | 23 087.00 | |||
142 Total Equity - Total I | 65 143.00 | |||
156 Loans and similar debts | 264 414.00 | |||
166 Suppliers and related accounts | 95.00 | |||
172 Other debts | 68 252.00 | |||
176 Total debts | 332 761.00 | |||
180 Liabilities Total | 397 904.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 000.00 | |||
195 Of which payables due in more than one year | 264 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 099.00 | 102 099.00 | ||
230 Other income | 578.00 | 578.00 | ||
232 Total operating income excluding VAT | 102 677.00 | 102 677.00 | ||
242 Other external expenses | 10 492.00 | 10 492.00 | ||
243 (including business tax) | 1 374.00 | 1 374.00 | ||
244 Taxes, duties and similar payments | 1 689.00 | 1 689.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 9 168.00 | 9 168.00 | ||
254 Depreciation and amortization | 37 751.00 | 37 751.00 | ||
262 Other expenses | 130.00 | 130.00 | ||
264 Total operating expenses | 65 230.00 | 65 230.00 | ||
270 Operating profit | 37 447.00 | 37 447.00 | ||
280 Financial income | 1 870.00 | 1 870.00 | ||
294 Financial expenses | 10 286.00 | 10 286.00 | ||
306 Income tax's | 4 074.00 | 4 074.00 | ||
310 Profit or loss | 23 087.00 | 23 087.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 000.00 | 8 000.00 | ||
490 Total Fixed Assets (Gross Value) | 555 748.00 | 555 748.00 | ||
492 Total Fixed Assets (Increases) | 8 000.00 | 8 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 485.00 | 485.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 601.00 | 601.00 | ||
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