Grow your business safely with SOLAMPIE
All the information you need about SOLAMPIE to develop and secure your business in France
S
HOME >
CORPORATES
>
SOLAMPIE >
BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : SOLAMPIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-12-31 | Simplified |
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| Name | SOLAMPIE |
| Siren | 847618840 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/008336 |
| Management number | 2019B00175 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 178 613.00 | 4 617.00 | 173 998.00 | 178 613.00 |
044 Total Fixed Assets | 178 615.00 | 4 617.00 | 173 998.00 | 178 615.00 |
068 Receivables – Trade and related accounts | 1 030.00 | 1 030.00 | 1 030.00 | |
072 Receivables – Other | 841.00 | 841.00 | 841.00 | |
084 Cash | 14 557.00 | 14 557.00 | 14 557.00 | |
092 Prepaid expenses | 55.00 | 55.00 | 55.00 | |
096 Total Current Assets + Prepaid Expenses | 16 482.00 | 16 482.00 | 16 482.00 | |
110 Total Assets | 195 097.00 | 4 617.00 | 190 481.00 | 195 097.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 294.00 | |||
136 Profit for the Year | -1 269.00 | |||
142 Total Equity - Total I | -5 563.00 | |||
166 Suppliers and related accounts | 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 194 850.00 | |||
172 Other debts | 195 141.00 | |||
176 Total debts | 196 043.00 | |||
180 Liabilities Total | 190 481.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 730.00 | 3 730.00 | ||
232 Total operating income excluding VAT | 3 730.00 | 3 730.00 | ||
242 Other external expenses | 1 641.00 | 1 641.00 | ||
244 Taxes, duties and similar payments | 181.00 | 181.00 | ||
254 Depreciation and amortization | 3 178.00 | 3 178.00 | ||
264 Total operating expenses | 4 999.00 | 4 999.00 | ||
270 Operating profit | -1 269.00 | -1 269.00 | ||
310 Profit or loss | -1 269.00 | -1 269.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 24 748.00 | 24 748.00 | ||
490 Total Fixed Assets (Gross Value) | 157 128.00 | 157 128.00 | ||
492 Total Fixed Assets (Increases) | 24 748.00 | 24 748.00 | ||
494 Total Fixed Assets (Decreases) | 3 260.00 | 3 260.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 388.00 | 388.00 | ||
378 Amount of deductible VAT on goods and services | 189.00 | 189.00 | ||
all companies in France
Complete and comprehensive database.
