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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : SOLSISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2019-02-18 | Public | 2018-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2018-08-16 | Public | 2016-12-31 | Simplified |
| 2017-05-23 | Public | 2015-12-31 | Simplified |
| Name | SOLSISERVICES |
| Siren | 811820455 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/041236 |
| Management number | 2015B01867 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31450 VARENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 090.00 | 1 003.00 | 87.00 | 1 090.00 |
044 Total Fixed Assets | 1 090.00 | 1 003.00 | 87.00 | 1 090.00 |
068 Receivables – Trade and related accounts | 3 981.00 | 3 981.00 | 3 981.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 2 594.00 | 2 594.00 | 2 594.00 | |
096 Total Current Assets + Prepaid Expenses | 6 675.00 | 6 675.00 | 6 675.00 | |
110 Total Assets | 7 765.00 | 1 003.00 | 6 762.00 | 7 765.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -39.00 | |||
136 Profit for the Year | 1 330.00 | |||
142 Total Equity - Total I | 2 391.00 | |||
166 Suppliers and related accounts | 1 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 753.00 | |||
172 Other debts | 2 823.00 | |||
176 Total debts | 4 371.00 | |||
180 Liabilities Total | 6 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 822.00 | 31 822.00 | ||
226 Operating subsidies received | 1 327.00 | 1 327.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 33 152.00 | 33 152.00 | ||
242 Other external expenses | 31 145.00 | 31 145.00 | ||
244 Taxes, duties and similar payments | 428.00 | 428.00 | ||
254 Depreciation and amortization | 218.00 | 218.00 | ||
264 Total operating expenses | 31 792.00 | 31 792.00 | ||
270 Operating profit | 1 360.00 | 1 360.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
310 Profit or loss | 1 330.00 | 1 330.00 | ||
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