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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : SOLAVIE CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2022-06-30 | Simplified |
| 2021-12-07 | Public | 2021-06-30 | Simplified |
| 2020-11-23 | Public | 2020-06-30 | Simplified |
| 2019-11-04 | Public | 2019-06-30 | Simplified |
| 2018-11-09 | Public | 2018-06-30 | Simplified |
| 2018-01-24 | Public | 2017-06-30 | Simplified |
| Name | SOLAVIE CONSEILS |
| Siren | 441183860 |
| Closing | 2021-06-30 |
| Registry code | 3802 |
| Registration number | B2021/013572 |
| Management number | 2002B00085 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 86 798.00 | 86 798.00 | 86 798.00 | |
028 Tangible Assets | 10 001.00 | 9 434.00 | 566.00 | 10 001.00 |
040 Financial Assets | 12 596.00 | 12 596.00 | 12 596.00 | |
044 Total Fixed Assets | 109 396.00 | 9 434.00 | 99 962.00 | 109 396.00 |
084 Cash | 224 361.00 | 224 361.00 | 224 361.00 | |
092 Prepaid expenses | 4 263.00 | 4 263.00 | 4 263.00 | |
096 Total Current Assets + Prepaid Expenses | 228 624.00 | 228 624.00 | 228 624.00 | |
110 Total Assets | 338 020.00 | 9 434.00 | 328 586.00 | 338 020.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 266 097.00 | |||
136 Profit for the Year | 7 502.00 | |||
142 Total Equity - Total I | 281 849.00 | |||
166 Suppliers and related accounts | 921.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -33 214.00 | |||
172 Other debts | 45 815.00 | |||
176 Total debts | 46 736.00 | |||
180 Liabilities Total | 328 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 823.00 | 153 823.00 | ||
230 Other income | 151.00 | 151.00 | ||
232 Total operating income excluding VAT | 153 975.00 | 153 975.00 | ||
242 Other external expenses | 39 105.00 | 39 105.00 | ||
243 (including business tax) | 372.00 | 372.00 | ||
244 Taxes, duties and similar payments | 7 200.00 | 7 200.00 | ||
250 Staff compensation | 66 839.00 | 66 839.00 | ||
252 Social security contributions | 30 897.00 | 30 897.00 | ||
254 Depreciation and amortization | 750.00 | 750.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 144 793.00 | 144 793.00 | ||
270 Operating profit | 9 181.00 | 9 181.00 | ||
300 Exceptional expenses | 650.00 | 650.00 | ||
306 Income tax's | 1 030.00 | 1 030.00 | ||
310 Profit or loss | 7 502.00 | 7 502.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 109 397.00 | 109 397.00 | ||
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