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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : Solooke
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2021-12-31 | Simplified |
| Name | Solooke |
| Siren | 894291764 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 1146 |
| Management number | 2021B00283 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60500 Chantilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 10.00 | 10.00 | 10.00 | |
084 Cash | 224.00 | 224.00 | 224.00 | |
096 Total Current Assets + Prepaid Expenses | 234.00 | 234.00 | 234.00 | |
110 Total Assets | 234.00 | 234.00 | 234.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -32 135.00 | |||
142 Total Equity - Total I | -31 135.00 | |||
166 Suppliers and related accounts | 6 490.00 | |||
172 Other debts | 24 880.00 | |||
176 Total debts | 31 370.00 | |||
180 Liabilities Total | 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | -1 043.00 | -1 043.00 | ||
242 Other external expenses | 33 178.00 | 33 178.00 | ||
264 Total operating expenses | 32 135.00 | 32 135.00 | ||
270 Operating profit | -32 135.00 | -32 135.00 | ||
310 Profit or loss | -32 135.00 | -32 135.00 | ||
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