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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : SOLLICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| Name | SOLLICITE |
| Siren | 891601353 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/014097 |
| Management number | 2020B05040 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31620 FRONTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 426.00 | 169.00 | 1 257.00 | 1 426.00 |
040 Financial Assets | 82 254.00 | 82 254.00 | 82 254.00 | |
044 Total Fixed Assets | 83 679.00 | 169.00 | 83 510.00 | 83 679.00 |
068 Receivables – Trade and related accounts | 143.00 | 143.00 | 143.00 | |
072 Receivables – Other | 43 867.00 | 43 867.00 | 43 867.00 | |
084 Cash | 28 467.00 | 28 467.00 | 28 467.00 | |
092 Prepaid expenses | 2 070.00 | 2 070.00 | 2 070.00 | |
096 Total Current Assets + Prepaid Expenses | 74 547.00 | 74 547.00 | 74 547.00 | |
110 Total Assets | 158 226.00 | 169.00 | 158 057.00 | 158 226.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 31 066.00 | |||
142 Total Equity - Total I | 32 066.00 | |||
156 Loans and similar debts | 96 358.00 | |||
166 Suppliers and related accounts | 2 051.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 501.00 | |||
172 Other debts | 25 928.00 | |||
174 Prepaid income | 1 654.00 | |||
176 Total debts | 125 991.00 | |||
180 Liabilities Total | 158 057.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86 525.00 | |||
195 Of which payables due in more than one year | 80 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 388.00 | 52 388.00 | ||
230 Other income | 236.00 | 236.00 | ||
232 Total operating income excluding VAT | 52 624.00 | 52 624.00 | ||
242 Other external expenses | 15 405.00 | 15 405.00 | ||
244 Taxes, duties and similar payments | 442.00 | 442.00 | ||
250 Staff compensation | 12.00 | 12.00 | ||
252 Social security contributions | 121.00 | 121.00 | ||
254 Depreciation and amortization | 169.00 | 169.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 16 150.00 | 16 150.00 | ||
270 Operating profit | 36 474.00 | 36 474.00 | ||
280 Financial income | 302.00 | 302.00 | ||
294 Financial expenses | 721.00 | 721.00 | ||
306 Income tax's | 4 989.00 | 4 989.00 | ||
310 Profit or loss | 31 066.00 | 31 066.00 | ||
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