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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : SOL R.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-12-31 | Complete |
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | SOL R. |
| Siren | 507672152 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/011275 |
| Management number | 2008B00979 |
| Activity code | 4322B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 404.00 | 404.00 | 404.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 434.00 | 404.00 | 30.00 | 434.00 |
072 Receivables – Other | 188.00 | 188.00 | 188.00 | |
084 Cash | 6 730.00 | 6 730.00 | 6 730.00 | |
096 Total Current Assets + Prepaid Expenses | 6 918.00 | 6 918.00 | 6 918.00 | |
110 Total Assets | 7 352.00 | 404.00 | 6 948.00 | 7 352.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 14 450.00 | |||
134 Retained Earnings | -8 550.00 | |||
136 Profit for the Year | -8 411.00 | |||
142 Total Equity - Total I | 5 738.00 | |||
166 Suppliers and related accounts | 512.00 | |||
172 Other debts | 698.00 | |||
176 Total debts | 1 210.00 | |||
180 Liabilities Total | 6 948.00 | |||
199 Of which current accounts of debit partners | 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 727.00 | 4 727.00 | ||
230 Other income | 782.00 | 782.00 | ||
232 Total operating income excluding VAT | 5 509.00 | 5 509.00 | ||
242 Other external expenses | 7 264.00 | 7 264.00 | ||
243 (including business tax) | 545.00 | 545.00 | ||
244 Taxes, duties and similar payments | 545.00 | 545.00 | ||
250 Staff compensation | 4 327.00 | 4 327.00 | ||
262 Other expenses | 782.00 | 782.00 | ||
264 Total operating expenses | 12 917.00 | 12 917.00 | ||
270 Operating profit | -7 407.00 | -7 407.00 | ||
280 Financial income | 256.00 | 256.00 | ||
300 Exceptional expenses | 1 260.00 | 1 260.00 | ||
310 Profit or loss | -8 411.00 | -8 411.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 434.00 | 434.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 945.00 | 945.00 | ||
378 Amount of deductible VAT on goods and services | 2 545.00 | 2 545.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 781.00 | 781.00 | ||
684 DECREASES in Total Provisions Statement | 781.00 | 781.00 | ||
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