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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : SOLTEC DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2022-06-30 | Simplified |
| 2022-01-20 | Public | 2021-06-30 | Simplified |
| 2021-04-14 | Public | 2020-06-30 | Simplified |
| 2020-01-29 | Public | 2019-06-30 | Simplified |
| 2017-11-30 | Public | 2017-06-30 | Simplified |
| 2017-01-18 | Public | 2016-06-30 | Simplified |
| Name | SOLTEC DEVELOPPEMENT |
| Siren | 449245976 |
| Closing | 2021-06-30 |
| Registry code | 3801 |
| Registration number | B2022/000954 |
| Management number | 2013B00388 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38590 SAINT-ETIENNE-DE-SAINT-GEOIRS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 700 196.00 | 700 196.00 | 700 196.00 | |
044 Total Fixed Assets | 700 196.00 | 700 196.00 | 700 196.00 | |
072 Receivables – Other | 426.00 | 426.00 | 426.00 | |
084 Cash | 131 629.00 | 131 629.00 | 131 629.00 | |
092 Prepaid expenses | 31 875.00 | 31 875.00 | 31 875.00 | |
096 Total Current Assets + Prepaid Expenses | 163 930.00 | 163 930.00 | 163 930.00 | |
110 Total Assets | 864 126.00 | 864 126.00 | 864 126.00 | |
120 Share or Individual Capital | 250 000.00 | |||
126 Legal Reserve | 25 000.00 | |||
132 Other Reserves | 534 403.00 | |||
134 Retained Earnings | -20 891.00 | |||
136 Profit for the Year | -16 814.00 | |||
142 Total Equity - Total I | 771 698.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 028.00 | |||
172 Other debts | 92 249.00 | |||
176 Total debts | 92 428.00 | |||
180 Liabilities Total | 864 126.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 234 000.00 | 216 000.00 | 234 000.00 | |
232 Total operating income excluding VAT | 234 000.00 | 216 000.00 | 234 000.00 | |
242 Other external expenses | 7 948.00 | 7 998.00 | 7 948.00 | |
243 (including business tax) | 327.00 | 327.00 | ||
244 Taxes, duties and similar payments | 20 369.00 | 19 616.00 | 20 369.00 | |
250 Staff compensation | 129 600.00 | 105 600.00 | 129 600.00 | |
252 Social security contributions | 92 901.00 | 90 864.00 | 92 901.00 | |
264 Total operating expenses | 250 817.00 | 224 078.00 | 250 817.00 | |
270 Operating profit | -16 817.00 | -8 078.00 | -16 817.00 | |
280 Financial income | 4.00 | 4.00 | 4.00 | |
294 Financial expenses | 8.00 | |||
310 Profit or loss | -16 814.00 | -8 083.00 | -16 814.00 | |
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