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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : SOLARI LOMBARD Fabienne
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-19 | Public | 2022-12-31 | Complete |
| 2022-03-21 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| Name | Mme Fabienne LOMBARD Né(e) SOLARI |
| Siren | 851486936 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 4522 |
| Management number | 2019A00694 |
| Activity code | 4781Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34810 POMEROLS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 650.00 | 206.00 | 444.00 | 650.00 |
044 Total Fixed Assets | 650.00 | 206.00 | 444.00 | 650.00 |
060 Merchandise inventory | 235.00 | 235.00 | 235.00 | |
084 Cash | 5 541.00 | 5 541.00 | 5 541.00 | |
096 Total Current Assets + Prepaid Expenses | 5 776.00 | 5 776.00 | 5 776.00 | |
110 Total Assets | 6 426.00 | 206.00 | 6 220.00 | 6 426.00 |
120 Share or Individual Capital | 650.00 | |||
134 Retained Earnings | -44.00 | |||
136 Profit for the Year | -835.00 | |||
142 Total Equity - Total I | -229.00 | |||
166 Suppliers and related accounts | 906.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 543.00 | |||
172 Other debts | 5 543.00 | |||
176 Total debts | 6 449.00 | |||
180 Liabilities Total | 6 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 339.00 | 12 339.00 | ||
226 Operating subsidies received | 771.00 | 771.00 | ||
230 Other income | 723.00 | 723.00 | ||
232 Total operating income excluding VAT | 13 833.00 | 13 833.00 | ||
234 Purchases of goods (including customs duties) | 6 915.00 | 6 915.00 | ||
236 Inventory change (goods) | -40.00 | -40.00 | ||
242 Other external expenses | 6 582.00 | 6 582.00 | ||
243 (including business tax) | 199.00 | 199.00 | ||
244 Taxes, duties and similar payments | 215.00 | 215.00 | ||
252 Social security contributions | 812.00 | 812.00 | ||
254 Depreciation and amortization | 130.00 | 130.00 | ||
264 Total operating expenses | 14 614.00 | 14 614.00 | ||
270 Operating profit | -781.00 | -781.00 | ||
294 Financial expenses | 54.00 | 54.00 | ||
310 Profit or loss | -835.00 | -835.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 650.00 | 650.00 | ||
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