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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : Solent FS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-31 | Partially confidential | 2022-12-31 | Complete |
| 2022-11-17 | Public | 2021-12-31 | Complete |
| 2022-11-03 | Public | 2020-12-31 | Complete |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| Name | Solent FS |
| Siren | 851869537 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 16176 |
| Management number | 2019B06095 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 667.00 | 131.00 | 536.00 | 667.00 |
044 Total Fixed Assets | 667.00 | 131.00 | 536.00 | 667.00 |
068 Receivables – Trade and related accounts | 33 048.00 | 33 048.00 | 33 048.00 | |
072 Receivables – Other | 6 715.00 | 6 715.00 | 6 715.00 | |
084 Cash | 2 836.00 | 2 836.00 | 2 836.00 | |
096 Total Current Assets + Prepaid Expenses | 42 599.00 | 42 599.00 | 42 599.00 | |
110 Total Assets | 43 266.00 | 131.00 | 43 135.00 | 43 266.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -25 210.00 | |||
142 Total Equity - Total I | -23 210.00 | |||
166 Suppliers and related accounts | 37 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 861.00 | |||
172 Other debts | 28 401.00 | |||
176 Total debts | 66 345.00 | |||
180 Liabilities Total | 43 135.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 260.00 | 64 260.00 | ||
230 Other income | -1.00 | -1.00 | ||
232 Total operating income excluding VAT | 64 259.00 | 64 259.00 | ||
242 Other external expenses | 44 019.00 | 44 019.00 | ||
250 Staff compensation | 32 051.00 | 32 051.00 | ||
252 Social security contributions | 13 192.00 | 13 192.00 | ||
254 Depreciation and amortization | 131.00 | 131.00 | ||
264 Total operating expenses | 89 393.00 | 89 393.00 | ||
270 Operating profit | -25 134.00 | -25 134.00 | ||
294 Financial expenses | 76.00 | 76.00 | ||
310 Profit or loss | -25 210.00 | -25 210.00 | ||
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