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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : SOLIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-10-31 | Simplified |
| 2022-03-07 | Public | 2021-10-31 | Simplified |
| 2021-04-13 | Public | 2020-10-31 | Simplified |
| 2020-05-13 | Public | 2019-10-31 | Simplified |
| 2019-04-09 | Public | 2018-10-31 | Simplified |
| 2018-05-28 | Public | 2017-10-31 | Simplified |
| 2017-05-19 | Public | 2016-10-31 | Simplified |
| Name | SOLIM |
| Siren | 519727002 |
| Closing | 2020-10-31 |
| Registry code | 7301 |
| Registration number | 4205 |
| Management number | 2010B00158 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73800 ST PIERRE DE SOUCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 507.00 | 185.00 | 322.00 | 507.00 |
040 Financial Assets | 139 720.00 | 139 720.00 | 139 720.00 | |
044 Total Fixed Assets | 140 227.00 | 185.00 | 140 042.00 | 140 227.00 |
068 Receivables – Trade and related accounts | 17 280.00 | 17 280.00 | 17 280.00 | |
072 Receivables – Other | 312 390.00 | 312 390.00 | 312 390.00 | |
084 Cash | 26 097.00 | 26 097.00 | 26 097.00 | |
092 Prepaid expenses | 896.00 | 896.00 | 896.00 | |
096 Total Current Assets + Prepaid Expenses | 356 663.00 | 356 663.00 | 356 663.00 | |
110 Total Assets | 496 890.00 | 185.00 | 496 705.00 | 496 890.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 2 955.00 | |||
132 Other Reserves | 75.00 | |||
136 Profit for the Year | 257 433.00 | |||
142 Total Equity - Total I | 460 463.00 | |||
166 Suppliers and related accounts | 3 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 118.00 | |||
172 Other debts | 32 340.00 | |||
176 Total debts | 36 242.00 | |||
180 Liabilities Total | 496 705.00 | |||
199 Of which current accounts of debit partners | 2 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 600.00 | 114 600.00 | 115 600.00 | |
232 Total operating income excluding VAT | 115 600.00 | 114 600.00 | 115 600.00 | |
242 Other external expenses | 18 741.00 | 17 106.00 | 18 741.00 | |
250 Staff compensation | 87 378.00 | 88 427.00 | 87 378.00 | |
254 Depreciation and amortization | 169.00 | 16.00 | 169.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 106 288.00 | 105 549.00 | 106 288.00 | |
270 Operating profit | 9 312.00 | 9 051.00 | 9 312.00 | |
280 Financial income | 251 723.00 | 1 286.00 | 251 723.00 | |
306 Income tax's | 3 601.00 | 1 550.00 | 3 601.00 | |
310 Profit or loss | 257 433.00 | 8 786.00 | 257 433.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 140 227.00 | 140 227.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 974.00 | 974.00 | ||
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