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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : SOLAXXION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2019-12-31 | Simplified |
| 2022-09-15 | Public | 2020-12-31 | Simplified |
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2018-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | COURDON PROMOTION |
| Siren | 517780714 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 6804 |
| Management number | 2017B00288 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13690 Graveson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 990.00 | 990.00 | 990.00 | |
044 Total Fixed Assets | 990.00 | 990.00 | 990.00 | |
072 Receivables – Other | 154 160.00 | 154 160.00 | 154 160.00 | |
084 Cash | 900.00 | 900.00 | 900.00 | |
096 Total Current Assets + Prepaid Expenses | 155 061.00 | 155 061.00 | 155 061.00 | |
110 Total Assets | 156 051.00 | 156 051.00 | 156 051.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 313.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 5 986.00 | |||
142 Total Equity - Total I | 19 399.00 | |||
156 Loans and similar debts | 286.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 116 490.00 | |||
172 Other debts | 136 365.00 | |||
176 Total debts | 136 652.00 | |||
180 Liabilities Total | 156 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 167.00 | 20 000.00 | 55 167.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 55 167.00 | 20 000.00 | 55 167.00 | |
242 Other external expenses | 9 772.00 | 4 063.00 | 9 772.00 | |
244 Taxes, duties and similar payments | 545.00 | 545.00 | ||
250 Staff compensation | 37 808.00 | 37 808.00 | ||
264 Total operating expenses | 48 125.00 | 4 063.00 | 48 125.00 | |
270 Operating profit | 7 042.00 | 15 937.00 | 7 042.00 | |
306 Income tax's | 1 056.00 | 2 391.00 | 1 056.00 | |
310 Profit or loss | 5 986.00 | 13 546.00 | 5 986.00 | |
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