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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : SOLAIROLLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2022-06-30 | Simplified |
| 2021-12-14 | Public | 2021-06-30 | Simplified |
| 2021-02-01 | Public | 2020-06-30 | Simplified |
| 2020-03-05 | Public | 2019-06-30 | Simplified |
| 2019-03-05 | Public | 2018-06-30 | Simplified |
| 2017-12-08 | Public | 2017-06-30 | Simplified |
| Name | SOLAIROLLE |
| Siren | 523372050 |
| Closing | 2022-06-30 |
| Registry code | 0702 |
| Registration number | 8777 |
| Management number | 2010B00393 |
| Activity code | 3511Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07580 Saint-Gineys-en-Coiron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 581 113.00 | 435 308.00 | 145 805.00 | 581 113.00 |
044 Total Fixed Assets | 581 113.00 | 435 308.00 | 145 805.00 | 581 113.00 |
072 Receivables – Other | 79 325.00 | 79 325.00 | 79 325.00 | |
084 Cash | 76 687.00 | 76 687.00 | 76 687.00 | |
096 Total Current Assets + Prepaid Expenses | 156 012.00 | 156 012.00 | 156 012.00 | |
110 Total Assets | 737 125.00 | 435 308.00 | 301 817.00 | 737 125.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | 2 754.00 | |||
136 Profit for the Year | 24 225.00 | |||
142 Total Equity - Total I | 66 979.00 | |||
156 Loans and similar debts | 160 125.00 | |||
166 Suppliers and related accounts | 1 966.00 | |||
172 Other debts | 72 747.00 | |||
176 Total debts | 234 838.00 | |||
180 Liabilities Total | 301 817.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 150.00 | |||
195 Of which payables due in more than one year | 160 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 331.00 | 105 331.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 105 335.00 | 105 335.00 | ||
242 Other external expenses | 13 733.00 | 13 733.00 | ||
244 Taxes, duties and similar payments | 1 684.00 | 1 684.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 3 177.00 | 3 177.00 | ||
254 Depreciation and amortization | 40 874.00 | 40 874.00 | ||
264 Total operating expenses | 71 468.00 | 71 468.00 | ||
270 Operating profit | 33 867.00 | 33 867.00 | ||
294 Financial expenses | 6 008.00 | 6 008.00 | ||
306 Income tax's | 3 634.00 | 3 634.00 | ||
310 Profit or loss | 24 225.00 | 24 225.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 4 150.00 | 4 150.00 | ||
490 Total Fixed Assets (Gross Value) | 576 963.00 | 576 963.00 | ||
492 Total Fixed Assets (Increases) | 4 150.00 | 4 150.00 | ||
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