Grow your business safely with SOLAMPIE
All the information you need about SOLAMPIE to develop and secure your business in France
S
HOME >
CORPORATES
>
SOLAMPIE >
BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : SOLAMPIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-12-31 | Simplified |
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| Name | SOLAMPIE |
| Siren | 847618840 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/003020 |
| Management number | 2019B00175 |
| Activity code | 6820A |
| Closing date n-1 | 2019-01-07 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 157 128.00 | 1 439.00 | 155 689.00 | 157 128.00 |
044 Total Fixed Assets | 157 128.00 | 1 439.00 | 155 689.00 | 157 128.00 |
072 Receivables – Other | 7 218.00 | 7 218.00 | 7 218.00 | |
084 Cash | 13 099.00 | 13 099.00 | 13 099.00 | |
096 Total Current Assets + Prepaid Expenses | 20 317.00 | 20 317.00 | 20 317.00 | |
110 Total Assets | 177 445.00 | 1 439.00 | 176 006.00 | 177 445.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 294.00 | |||
142 Total Equity - Total I | -4 294.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 180 120.00 | |||
172 Other debts | 180 300.00 | |||
176 Total debts | 180 300.00 | |||
180 Liabilities Total | 176 006.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 157 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 728.00 | 1 728.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 729.00 | 1 729.00 | ||
242 Other external expenses | 5 583.00 | 5 583.00 | ||
254 Depreciation and amortization | 1 439.00 | 1 439.00 | ||
264 Total operating expenses | 7 022.00 | 7 022.00 | ||
270 Operating profit | -5 294.00 | -5 294.00 | ||
310 Profit or loss | -5 294.00 | -5 294.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 13 875.00 | 13 875.00 | ||
432 INCREASES Tangible Assets – Buildings | 78 625.00 | 78 625.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 160 080.00 | 160 080.00 | ||
492 Total Fixed Assets (Increases) | 252 580.00 | 252 580.00 | ||
494 Total Fixed Assets (Decreases) | 95 453.00 | 95 453.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 180.00 | 180.00 | ||
378 Amount of deductible VAT on goods and services | 506.00 | 506.00 | ||
all companies in France
Complete and comprehensive database.
