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BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : SOLIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2020-09-30 | Simplified |
| 2021-01-15 | Public | 2019-09-30 | Simplified |
| 2019-07-09 | Public | 2018-09-30 | Simplified |
| 2018-08-24 | Public | 2017-09-30 | Simplified |
| 2017-11-07 | Public | 2016-09-30 | Complete |
| Name | SOLIB |
| Siren | 423477694 |
| Closing | 2019-09-30 |
| Registry code | 3302 |
| Registration number | 1010 |
| Management number | 1999B01476 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33110 Le Bouscat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 69 060.00 | 59 859.00 | 9 201.00 | 69 060.00 |
044 Total Fixed Assets | 149 060.00 | 59 859.00 | 89 201.00 | 149 060.00 |
072 Receivables – Other | 11 701.00 | 11 701.00 | 11 701.00 | |
084 Cash | 268.00 | 268.00 | 268.00 | |
096 Total Current Assets + Prepaid Expenses | 11 969.00 | 11 969.00 | 11 969.00 | |
110 Total Assets | 161 029.00 | 59 859.00 | 101 170.00 | 161 029.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 1 021.00 | |||
134 Retained Earnings | -25 323.00 | |||
136 Profit for the Year | -27 466.00 | |||
142 Total Equity - Total I | -11 768.00 | |||
166 Suppliers and related accounts | 2 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109 197.00 | |||
172 Other debts | 110 772.00 | |||
176 Total debts | 112 938.00 | |||
180 Liabilities Total | 101 170.00 | |||
199 Of which current accounts of debit partners | 4 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
236 Inventory change (goods) | 3 822.00 | 3 822.00 | ||
242 Other external expenses | 17 240.00 | 17 240.00 | ||
244 Taxes, duties and similar payments | 1 870.00 | 1 870.00 | ||
254 Depreciation and amortization | 2 813.00 | 2 813.00 | ||
264 Total operating expenses | 25 745.00 | 25 745.00 | ||
270 Operating profit | -25 745.00 | -25 745.00 | ||
280 Financial income | 55.00 | 55.00 | ||
294 Financial expenses | 1 462.00 | 1 462.00 | ||
300 Exceptional expenses | 314.00 | 314.00 | ||
310 Profit or loss | -27 466.00 | -27 466.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 149 060.00 | 149 060.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 150.00 | 3 150.00 | ||
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