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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : SOLSISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2019-02-18 | Public | 2018-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2018-08-16 | Public | 2016-12-31 | Simplified |
| 2017-05-23 | Public | 2015-12-31 | Simplified |
| Name | SOLSISERVICES |
| Siren | 811820455 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/040611 |
| Management number | 2015B01867 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31450 VARENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 090.00 | 7 122.00 | 43 968.00 | 51 090.00 |
044 Total Fixed Assets | 51 090.00 | 7 122.00 | 43 968.00 | 51 090.00 |
068 Receivables – Trade and related accounts | 4 484.00 | 4 484.00 | 4 484.00 | |
072 Receivables – Other | 17 782.00 | 17 782.00 | 17 782.00 | |
084 Cash | 1 588.00 | 1 588.00 | 1 588.00 | |
092 Prepaid expenses | 265.00 | 265.00 | 265.00 | |
096 Total Current Assets + Prepaid Expenses | 24 119.00 | 24 119.00 | 24 119.00 | |
110 Total Assets | 75 209.00 | 7 122.00 | 68 087.00 | 75 209.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 291.00 | |||
136 Profit for the Year | 666.00 | |||
142 Total Equity - Total I | 3 057.00 | |||
156 Loans and similar debts | 60 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 756.00 | |||
172 Other debts | 4 586.00 | |||
176 Total debts | 65 030.00 | |||
180 Liabilities Total | 68 087.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 000.00 | |||
195 Of which payables due in more than one year | 43 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 229.00 | 4 229.00 | ||
218 Production of services sold - France | 50 683.00 | 50 683.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 54 913.00 | 54 913.00 | ||
234 Purchases of goods (including customs duties) | 4 229.00 | 4 229.00 | ||
242 Other external expenses | 43 009.00 | 43 009.00 | ||
243 (including business tax) | -4 321.00 | -4 321.00 | ||
244 Taxes, duties and similar payments | 432.00 | 432.00 | ||
24B (including equipment leasing) | 5 221.00 | 5 221.00 | ||
254 Depreciation and amortization | 6 119.00 | 6 119.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 53 795.00 | 53 795.00 | ||
270 Operating profit | 1 118.00 | 1 118.00 | ||
294 Financial expenses | 453.00 | 453.00 | ||
310 Profit or loss | 666.00 | 666.00 | ||
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