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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : SOLOG CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2020-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2021-02-16 | Public | 2018-12-31 | Simplified |
| Name | SOLOG CONSULTING |
| Siren | 835048810 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2021/001282 |
| Management number | 2018B00142 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26120 CHABEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 859.00 | 13 859.00 | 13 859.00 | |
084 Cash | 52 584.00 | 52 584.00 | 52 584.00 | |
096 Total Current Assets + Prepaid Expenses | 66 443.00 | 66 443.00 | 66 443.00 | |
110 Total Assets | 66 443.00 | 66 443.00 | 66 443.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 28 820.00 | |||
142 Total Equity - Total I | 33 820.00 | |||
166 Suppliers and related accounts | 3 788.00 | |||
172 Other debts | 28 834.00 | |||
176 Total debts | 32 623.00 | |||
180 Liabilities Total | 66 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 776.00 | 70 776.00 | ||
232 Total operating income excluding VAT | 70 776.00 | 70 776.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 152.00 | 152.00 | ||
242 Other external expenses | 36 664.00 | 36 664.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 36 817.00 | 36 817.00 | ||
270 Operating profit | 33 959.00 | 33 959.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 5 094.00 | 5 094.00 | ||
310 Profit or loss | 28 820.00 | 28 820.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 839.00 | 12 839.00 | ||
378 Amount of deductible VAT on goods and services | 941.00 | 941.00 | ||
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