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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : SOLYDEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2021-06-30 | Simplified |
| 2021-01-14 | Public | 2020-06-30 | Simplified |
| 2020-01-10 | Public | 2019-06-30 | Simplified |
| 2019-01-07 | Public | 2018-06-30 | Complete |
| Name | SOLYDEL |
| Siren | 831266259 |
| Closing | 2020-06-30 |
| Registry code | 2602 |
| Registration number | B2021/000410 |
| Management number | 2017B01046 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26400 CREST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 630.00 | 919.00 | 711.00 | 1 630.00 |
028 Tangible Assets | 1 769.00 | 1 093.00 | 676.00 | 1 769.00 |
044 Total Fixed Assets | 3 399.00 | 2 012.00 | 1 387.00 | 3 399.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 255.00 | 255.00 | 255.00 | |
084 Cash | 5 114.00 | 5 114.00 | 5 114.00 | |
092 Prepaid expenses | 64.00 | 64.00 | 64.00 | |
096 Total Current Assets + Prepaid Expenses | 5 433.00 | 5 433.00 | 5 433.00 | |
110 Total Assets | 8 832.00 | 2 012.00 | 6 820.00 | 8 832.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 325.00 | |||
136 Profit for the Year | 3 605.00 | |||
142 Total Equity - Total I | 6 279.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 14.00 | |||
172 Other debts | 541.00 | |||
176 Total debts | 541.00 | |||
180 Liabilities Total | 6 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 957.00 | 9 282.00 | 27 957.00 | |
232 Total operating income excluding VAT | 27 957.00 | 9 282.00 | 27 957.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 526.00 | 3 007.00 | 11 526.00 | |
242 Other external expenses | 11 742.00 | 5 447.00 | 11 742.00 | |
244 Taxes, duties and similar payments | 166.00 | 246.00 | 166.00 | |
254 Depreciation and amortization | 752.00 | 806.00 | 752.00 | |
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 24 203.00 | 9 507.00 | 24 203.00 | |
270 Operating profit | 3 754.00 | -225.00 | 3 754.00 | |
294 Financial expenses | 5.00 | 5.00 | ||
306 Income tax's | 145.00 | 145.00 | ||
310 Profit or loss | 3 605.00 | -226.00 | 3 605.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 399.00 | 3 399.00 | ||
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