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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : SOL DESTOCK 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| Name | SOL DESTOCK 34 |
| Siren | 891641276 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 39004 |
| Management number | 2020B11233 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 Villepinte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 7 971.00 | 7 971.00 | 7 971.00 | |
096 Total Current Assets + Prepaid Expenses | 8 171.00 | 8 171.00 | 8 171.00 | |
110 Total Assets | 8 171.00 | 8 171.00 | 8 171.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 4 428.00 | |||
142 Total Equity - Total I | 4 528.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 2 443.00 | |||
176 Total debts | 3 643.00 | |||
180 Liabilities Total | 8 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 635.00 | 17 635.00 | ||
232 Total operating income excluding VAT | 17 635.00 | 17 635.00 | ||
234 Purchases of goods (including customs duties) | 8 161.00 | 8 161.00 | ||
242 Other external expenses | 4 265.00 | 4 265.00 | ||
264 Total operating expenses | 12 426.00 | 12 426.00 | ||
270 Operating profit | 5 209.00 | 5 209.00 | ||
306 Income tax's | 781.00 | 781.00 | ||
310 Profit or loss | 4 428.00 | 4 428.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 527.00 | 3 527.00 | ||
378 Amount of deductible VAT on goods and services | 1 865.00 | 1 865.00 | ||
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