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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : SOLOTHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Partially confidential | 2022-11-30 | Simplified |
| 2022-07-28 | Public | 2021-11-30 | Simplified |
| 2021-05-28 | Public | 2020-11-30 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| Name | SOLOTHI |
| Siren | 824461123 |
| Closing | 2021-11-30 |
| Registry code | 0301 |
| Registration number | 2523 |
| Management number | 2016B00453 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03340 Neuilly-le-Réal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 434.00 | 1 434.00 | 1 434.00 | |
028 Tangible Assets | 32 019.00 | 10 006.00 | 22 013.00 | 32 019.00 |
044 Total Fixed Assets | 33 453.00 | 11 441.00 | 22 013.00 | 33 453.00 |
072 Receivables – Other | 13 830.00 | 13 830.00 | 13 830.00 | |
084 Cash | 40 753.00 | 40 753.00 | 40 753.00 | |
092 Prepaid expenses | 355.00 | 355.00 | 355.00 | |
096 Total Current Assets + Prepaid Expenses | 54 938.00 | 54 938.00 | 54 938.00 | |
110 Total Assets | 88 392.00 | 11 441.00 | 76 951.00 | 88 392.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 80 190.00 | |||
136 Profit for the Year | -6 681.00 | |||
142 Total Equity - Total I | 75 159.00 | |||
166 Suppliers and related accounts | 1 156.00 | |||
172 Other debts | 636.00 | |||
176 Total debts | 1 792.00 | |||
180 Liabilities Total | 76 951.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 519.00 | |||
197 Of which receivables due in more than one year | 1 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 200.00 | 4 200.00 | ||
244 Taxes, duties and similar payments | 908.00 | 908.00 | ||
254 Depreciation and amortization | 3 360.00 | 3 360.00 | ||
264 Total operating expenses | 8 468.00 | 8 468.00 | ||
270 Operating profit | -8 468.00 | -8 468.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | -1 788.00 | -1 788.00 | ||
310 Profit or loss | -6 681.00 | -6 681.00 | ||
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