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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : SOLAMPIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-12-31 | Simplified |
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| Name | SOLAMPIE |
| Siren | 847618840 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/005572 |
| Management number | 2019B00175 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 187 210.00 | 8 765.00 | 178 445.00 | 187 210.00 |
044 Total Fixed Assets | 187 210.00 | 8 765.00 | 178 445.00 | 187 210.00 |
068 Receivables – Trade and related accounts | 1 351.00 | 1 351.00 | 1 351.00 | |
072 Receivables – Other | 73.00 | 73.00 | 73.00 | |
084 Cash | 7 883.00 | 7 883.00 | 7 883.00 | |
092 Prepaid expenses | 82.00 | 82.00 | 82.00 | |
096 Total Current Assets + Prepaid Expenses | 9 388.00 | 9 388.00 | 9 388.00 | |
110 Total Assets | 196 598.00 | 8 765.00 | 187 833.00 | 196 598.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 563.00 | |||
136 Profit for the Year | -1 705.00 | |||
142 Total Equity - Total I | -7 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 194 850.00 | |||
172 Other debts | 195 101.00 | |||
176 Total debts | 195 101.00 | |||
180 Liabilities Total | 187 833.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 295.00 | 4 295.00 | ||
232 Total operating income excluding VAT | 4 295.00 | 4 295.00 | ||
242 Other external expenses | 2 048.00 | 2 048.00 | ||
244 Taxes, duties and similar payments | 267.00 | 267.00 | ||
254 Depreciation and amortization | 4 148.00 | 4 148.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 6 464.00 | 6 464.00 | ||
270 Operating profit | -2 169.00 | -2 169.00 | ||
290 Exceptional income | 464.00 | 464.00 | ||
310 Profit or loss | -1 705.00 | -1 705.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 8 595.00 | 8 595.00 | ||
432 INCREASES Tangible Assets – Buildings | 77 355.00 | 77 355.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 855.00 | 11 855.00 | ||
490 Total Fixed Assets (Gross Value) | 178 615.00 | 178 615.00 | ||
492 Total Fixed Assets (Increases) | 97 805.00 | 97 805.00 | ||
494 Total Fixed Assets (Decreases) | 89 210.00 | 89 210.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 445.00 | 445.00 | ||
378 Amount of deductible VAT on goods and services | 234.00 | 234.00 | ||
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