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BALANCE SHEET (
2020-05-13)
THE LIST OF BALANCE SHEET : SOLIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-10-31 | Simplified |
| 2022-03-07 | Public | 2021-10-31 | Simplified |
| 2021-04-13 | Public | 2020-10-31 | Simplified |
| 2020-05-13 | Public | 2019-10-31 | Simplified |
| 2019-04-09 | Public | 2018-10-31 | Simplified |
| 2018-05-28 | Public | 2017-10-31 | Simplified |
| 2017-05-19 | Public | 2016-10-31 | Simplified |
| Name | SOLIM |
| Siren | 519727002 |
| Closing | 2019-10-31 |
| Registry code | 7301 |
| Registration number | 3844 |
| Management number | 2010B00158 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73880 ST PIERRE DE SOUCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 507.00 | 16.00 | 491.00 | 507.00 |
040 Financial Assets | 139 720.00 | 139 720.00 | 139 720.00 | |
044 Total Fixed Assets | 140 227.00 | 16.00 | 140 211.00 | 140 227.00 |
068 Receivables – Trade and related accounts | 16 080.00 | 16 080.00 | 16 080.00 | |
072 Receivables – Other | 67 606.00 | 67 606.00 | 67 606.00 | |
084 Cash | 19 313.00 | 19 313.00 | 19 313.00 | |
092 Prepaid expenses | 128.00 | 128.00 | 128.00 | |
096 Total Current Assets + Prepaid Expenses | 103 128.00 | 103 128.00 | 103 128.00 | |
110 Total Assets | 243 354.00 | 16.00 | 243 338.00 | 243 354.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 2 515.00 | |||
132 Other Reserves | 10 428.00 | |||
136 Profit for the Year | 8 786.00 | |||
142 Total Equity - Total I | 221 730.00 | |||
166 Suppliers and related accounts | 1 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 166.00 | |||
172 Other debts | 20 072.00 | |||
176 Total debts | 21 608.00 | |||
180 Liabilities Total | 243 338.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 600.00 | 110 400.00 | 114 600.00 | |
232 Total operating income excluding VAT | 114 600.00 | 110 400.00 | 114 600.00 | |
242 Other external expenses | 17 106.00 | 18 098.00 | 17 106.00 | |
250 Staff compensation | 88 427.00 | 82 750.00 | 88 427.00 | |
254 Depreciation and amortization | 16.00 | 16.00 | ||
264 Total operating expenses | 105 549.00 | 100 848.00 | 105 549.00 | |
270 Operating profit | 9 051.00 | 9 552.00 | 9 051.00 | |
280 Financial income | 1 286.00 | 1 345.00 | 1 286.00 | |
306 Income tax's | 1 550.00 | 1 635.00 | 1 550.00 | |
310 Profit or loss | 8 786.00 | 9 262.00 | 8 786.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 507.00 | 507.00 | ||
490 Total Fixed Assets (Gross Value) | 139 720.00 | 139 720.00 | ||
492 Total Fixed Assets (Increases) | 507.00 | 507.00 | ||
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