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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : SOLIDE ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| Name | SOLIDE ET ASSOCIES |
| Siren | 841444813 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/026654 |
| Management number | 2018D01902 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69350 LA MULATIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
040 Financial Assets | 111 379.00 | 111 379.00 | 111 379.00 | |
044 Total Fixed Assets | 111 379.00 | 111 379.00 | 111 379.00 | |
068 Receivables – Trade and related accounts | 17 000.00 | 17 000.00 | 17 000.00 | |
072 Receivables – Other | 7 980.00 | 7 980.00 | 7 980.00 | |
080 Sellable securities | 3 332.00 | 3 332.00 | 3 332.00 | |
084 Cash | 2 133.00 | 2 133.00 | 2 133.00 | |
096 Total Current Assets + Prepaid Expenses | 30 445.00 | 30 445.00 | 30 445.00 | |
110 Total Assets | 141 823.00 | 141 823.00 | 141 823.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 49 034.00 | |||
136 Profit for the Year | 36 458.00 | |||
142 Total Equity - Total I | 95 492.00 | |||
156 Loans and similar debts | 15 019.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 499.00 | |||
172 Other debts | 29 393.00 | |||
176 Total debts | 46 332.00 | |||
180 Liabilities Total | 141 823.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 87 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 833.00 | 40 000.00 | 44 833.00 | |
232 Total operating income excluding VAT | 44 833.00 | 40 000.00 | 44 833.00 | |
242 Other external expenses | 1 144.00 | 1 720.00 | 1 144.00 | |
244 Taxes, duties and similar payments | 153.00 | |||
264 Total operating expenses | 1 144.00 | 1 873.00 | 1 144.00 | |
270 Operating profit | 43 690.00 | 38 127.00 | 43 690.00 | |
280 Financial income | 126.00 | 17 625.00 | 126.00 | |
294 Financial expenses | 156.00 | 84.00 | 156.00 | |
306 Income tax's | 7 202.00 | 5 721.00 | 7 202.00 | |
310 Profit or loss | 36 458.00 | 49 947.00 | 36 458.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 10 000.00 | 10 000.00 | ||
482 INCREASES Financial Assets | 87 525.00 | 87 525.00 | ||
490 Total Fixed Assets (Gross Value) | 33 854.00 | 33 854.00 | ||
492 Total Fixed Assets (Increases) | 87 525.00 | 87 525.00 | ||
494 Total Fixed Assets (Decreases) | 10 000.00 | 10 000.00 | ||
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