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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : SOLUBIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Complete |
| Name | SOLUBIM |
| Siren | 894300987 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 7269 |
| Management number | 2022B01008 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 Vitrolles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 8 760.00 | 8 760.00 | 8 760.00 | |
CF Cash and cash equivalents | 2 730.00 | 2 730.00 | 2 730.00 | |
CH Prepaid expenses | 1 052.00 | 1 052.00 | 1 052.00 | |
CJ TOTAL (II) | 12 542.00 | 12 542.00 | 12 542.00 | |
CO Grand total (0 to V) | 12 542.00 | 12 542.00 | 12 542.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 775.00 | 7 775.00 | ||
DL TOTAL (I) | 8 775.00 | 8 775.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 490.00 | 490.00 | ||
DX Trade payables and related accounts | 92.00 | 92.00 | ||
DY Tax and social security liabilities | 3 185.00 | 3 185.00 | ||
EC TOTAL (IV) | 3 767.00 | 3 767.00 | ||
EE Grand total (I to V) | 12 542.00 | 12 542.00 | ||
EI Including equity loans | 490.00 | 490.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 55 358.00 | 55 358.00 | 55 358.00 | |
FJ Net sales | 55 358.00 | 55 358.00 | 55 358.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 55 361.00 | |||
FU Purchases of raw materials and other supplies | 177.00 | |||
FW Other purchases and external expenses | 27 657.00 | |||
FY Salaries and Wages | 18 150.00 | |||
GE Other Expenses | 231.00 | |||
GF Total Operating Expenses (II) | 46 215.00 | |||
GG - OPERATING RESULT (I - II) | 9 147.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 147.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 372.00 | 1 372.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 55 361.00 | 55 361.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 587.00 | 47 587.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 775.00 | 7 775.00 | ||
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