Grow your business safely with SOLOTHI
All the information you need about SOLOTHI to develop and secure your business in France
S
HOME >
CORPORATES
>
SOLOTHI >
BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : SOLOTHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Partially confidential | 2022-11-30 | Simplified |
| 2022-07-28 | Public | 2021-11-30 | Simplified |
| 2021-05-28 | Public | 2020-11-30 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| Name | SOLOTHI |
| Siren | 824461123 |
| Closing | 2020-11-30 |
| Registry code | 0301 |
| Registration number | 1560 |
| Management number | 2016B00453 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03340 Neuilly-le-Réal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 434.00 | 1 434.00 | 1 434.00 | |
028 Tangible Assets | 16 500.00 | 6 646.00 | 9 854.00 | 16 500.00 |
044 Total Fixed Assets | 17 934.00 | 8 080.00 | 9 854.00 | 17 934.00 |
072 Receivables – Other | 12 266.00 | 12 266.00 | 12 266.00 | |
084 Cash | 86 040.00 | 86 040.00 | 86 040.00 | |
092 Prepaid expenses | 281.00 | 281.00 | 281.00 | |
096 Total Current Assets + Prepaid Expenses | 98 587.00 | 98 587.00 | 98 587.00 | |
110 Total Assets | 116 521.00 | 8 080.00 | 108 441.00 | 116 521.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 20 587.00 | |||
136 Profit for the Year | 72 103.00 | |||
142 Total Equity - Total I | 94 340.00 | |||
166 Suppliers and related accounts | 1 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33.00 | |||
172 Other debts | 12 949.00 | |||
176 Total debts | 14 101.00 | |||
180 Liabilities Total | 108 441.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 233 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 21.00 | 21.00 | ||
242 Other external expenses | 11 728.00 | 11 728.00 | ||
244 Taxes, duties and similar payments | 1 455.00 | 1 455.00 | ||
252 Social security contributions | 1 005.00 | 1 005.00 | ||
254 Depreciation and amortization | 6 872.00 | 6 872.00 | ||
264 Total operating expenses | 21 060.00 | 21 060.00 | ||
270 Operating profit | -21 040.00 | -21 040.00 | ||
290 Exceptional income | 233 488.00 | 233 488.00 | ||
294 Financial expenses | 385.00 | 385.00 | ||
300 Exceptional expenses | 127 680.00 | 127 680.00 | ||
306 Income tax's | 12 280.00 | 12 280.00 | ||
310 Profit or loss | 72 103.00 | 72 103.00 | ||
all companies in France
Complete and comprehensive database.
