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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : SOLON DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | SOLON DEVELOPPEMENT |
| Siren | 810619866 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 50751 |
| Management number | 2016B00017 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 509.00 | 1 509.00 | 1 509.00 | |
040 Financial Assets | 142.00 | 142.00 | 142.00 | |
044 Total Fixed Assets | 1 651.00 | 1 509.00 | 142.00 | 1 651.00 |
060 Merchandise inventory | 91 198.00 | 91 198.00 | 91 198.00 | |
064 Advances and down payments on orders | 886.00 | 886.00 | 886.00 | |
072 Receivables – Other | 18 600.00 | 18 600.00 | 18 600.00 | |
084 Cash | 182 168.00 | 182 168.00 | 182 168.00 | |
096 Total Current Assets + Prepaid Expenses | 292 852.00 | 292 852.00 | 292 852.00 | |
110 Total Assets | 294 503.00 | 1 509.00 | 292 994.00 | 294 503.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 943.00 | |||
136 Profit for the Year | -13 259.00 | |||
142 Total Equity - Total I | -7 315.00 | |||
166 Suppliers and related accounts | 615.00 | |||
172 Other debts | 299 694.00 | |||
176 Total debts | 300 309.00 | |||
180 Liabilities Total | 292 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 400.00 | 6 400.00 | ||
232 Total operating income excluding VAT | 6 400.00 | 6 400.00 | ||
234 Purchases of goods (including customs duties) | 5 571.00 | 5 571.00 | ||
236 Inventory change (goods) | -4 562.00 | -4 562.00 | ||
242 Other external expenses | 1 510.00 | 1 510.00 | ||
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 2 914.00 | 2 914.00 | ||
250 Staff compensation | 8 500.00 | 8 500.00 | ||
252 Social security contributions | 5 349.00 | 5 349.00 | ||
254 Depreciation and amortization | 409.00 | 409.00 | ||
264 Total operating expenses | 19 692.00 | 19 692.00 | ||
270 Operating profit | -13 291.00 | -13 291.00 | ||
280 Financial income | 33.00 | 33.00 | ||
310 Profit or loss | -13 259.00 | -13 259.00 | ||
316 Non-deductible compensation and personal benefits | 332.00 | 332.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 651.00 | 1 651.00 | ||
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