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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : SOLLERTIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Public | 2021-03-31 | Complete |
| 2021-02-05 | Public | 2020-03-31 | Simplified |
| 2020-07-23 | Public | 2019-03-31 | Simplified |
| Name | SOLLERTIA |
| Siren | 839085487 |
| Closing | 2019-03-31 |
| Registry code | 4401 |
| Registration number | 9719 |
| Management number | 2018B01135 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44100 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 70 000.00 | 70 000.00 | 70 000.00 | |
044 Total Fixed Assets | 70 000.00 | 70 000.00 | 70 000.00 | |
068 Receivables – Trade and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 533.00 | 533.00 | 533.00 | |
084 Cash | 911.00 | 911.00 | 911.00 | |
096 Total Current Assets + Prepaid Expenses | 11 444.00 | 11 444.00 | 11 444.00 | |
110 Total Assets | 81 444.00 | 81 444.00 | 81 444.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 812.00 | |||
142 Total Equity - Total I | 5 812.00 | |||
166 Suppliers and related accounts | 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 947.00 | |||
172 Other debts | 74 840.00 | |||
176 Total debts | 75 632.00 | |||
180 Liabilities Total | 81 444.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 10 000.00 | 10 000.00 | ||
242 Other external expenses | 2 792.00 | 2 792.00 | ||
244 Taxes, duties and similar payments | 612.00 | 612.00 | ||
252 Social security contributions | 934.00 | 934.00 | ||
264 Total operating expenses | 4 339.00 | 4 339.00 | ||
270 Operating profit | 5 661.00 | 5 661.00 | ||
306 Income tax's | 849.00 | 849.00 | ||
310 Profit or loss | 4 812.00 | 4 812.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 70 000.00 | 70 000.00 | ||
492 Total Fixed Assets (Increases) | 70 000.00 | 70 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 000.00 | 2 000.00 | ||
378 Amount of deductible VAT on goods and services | 533.00 | 533.00 | ||
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