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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : SOLAXXION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2019-12-31 | Simplified |
| 2022-09-15 | Public | 2020-12-31 | Simplified |
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2018-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | COURDON PROMOTION |
| Siren | 517780714 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 4286 |
| Management number | 2017B00288 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13690 Graveson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 587.00 | 1 463.00 | 8 124.00 | 9 587.00 |
040 Financial Assets | 1 930.00 | 1 930.00 | 1 930.00 | |
044 Total Fixed Assets | 11 517.00 | 1 463.00 | 10 054.00 | 11 517.00 |
050 Raw materials, supplies, in progress | 65 777.00 | 65 777.00 | 65 777.00 | |
068 Receivables – Trade and related accounts | 174 400.00 | 174 400.00 | 174 400.00 | |
072 Receivables – Other | 1 207 634.00 | 1 207 634.00 | 1 207 634.00 | |
084 Cash | 5 696.00 | 5 696.00 | 5 696.00 | |
092 Prepaid expenses | 7 527.00 | 7 527.00 | 7 527.00 | |
096 Total Current Assets + Prepaid Expenses | 1 461 033.00 | 1 461 033.00 | 1 461 033.00 | |
110 Total Assets | 1 472 551.00 | 1 463.00 | 1 471 088.00 | 1 472 551.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 24 372.00 | |||
134 Retained Earnings | -55.00 | |||
136 Profit for the Year | 389.00 | |||
142 Total Equity - Total I | 25 806.00 | |||
156 Loans and similar debts | 78 086.00 | |||
166 Suppliers and related accounts | 62 971.00 | |||
172 Other debts | 1 304 225.00 | |||
176 Total debts | 1 445 282.00 | |||
180 Liabilities Total | 1 471 088.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 327.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 246 167.00 | 164 167.00 | 246 167.00 | |
222 Inventory production | 65 777.00 | -26 218.00 | 65 777.00 | |
230 Other income | 13 633.00 | 1.00 | 13 633.00 | |
232 Total operating income excluding VAT | 325 576.00 | 137 949.00 | 325 576.00 | |
242 Other external expenses | 190 513.00 | 94 343.00 | 190 513.00 | |
244 Taxes, duties and similar payments | 1 623.00 | 1 355.00 | 1 623.00 | |
250 Staff compensation | 101 459.00 | 38 889.00 | 101 459.00 | |
252 Social security contributions | 22 388.00 | 789.00 | 22 388.00 | |
254 Depreciation and amortization | 1 025.00 | |||
262 Other expenses | 1 939.00 | 1 451.00 | 1 939.00 | |
264 Total operating expenses | 317 921.00 | 137 852.00 | 317 921.00 | |
270 Operating profit | 7 655.00 | 97.00 | 7 655.00 | |
294 Financial expenses | 6 876.00 | 6 876.00 | ||
300 Exceptional expenses | 273.00 | 60.00 | 273.00 | |
306 Income tax's | 117.00 | 92.00 | 117.00 | |
310 Profit or loss | 389.00 | -55.00 | 389.00 | |
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