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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : SOLARIS GESTION GRAND-EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Complete |
| Name | SOLARIS GESTION GRAND-EST |
| Siren | 891634974 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 11215 |
| Management number | 2020B01323 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 NANCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 921.00 | 962.00 | 2 959.00 | 3 921.00 |
BH Other financial assets | 460.00 | 460.00 | 460.00 | |
BJ TOTAL (I) | 4 381.00 | 962.00 | 3 419.00 | 4 381.00 |
BX Customers and related accounts | 36 956.00 | 36 956.00 | 36 956.00 | |
BZ Other receivables | 38 243.00 | 38 243.00 | 38 243.00 | |
CF Cash and cash equivalents | 75 199.00 | 75 199.00 | 75 199.00 | |
CJ TOTAL (II) | 150 398.00 | 150 398.00 | 150 398.00 | |
CO Grand total (0 to V) | 154 779.00 | 962.00 | 153 817.00 | 154 779.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 590.00 | 52 590.00 | ||
DL TOTAL (I) | 82 590.00 | 82 590.00 | ||
DX Trade payables and related accounts | 13 718.00 | 13 718.00 | ||
DY Tax and social security liabilities | 20 092.00 | 20 092.00 | ||
EA Other liabilities | 37 416.00 | 37 416.00 | ||
EC TOTAL (IV) | 71 227.00 | 71 227.00 | ||
EE Grand total (I to V) | 153 817.00 | 153 817.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 168 082.00 | 168 082.00 | 168 082.00 | |
FJ Net sales | 168 082.00 | 168 082.00 | 168 082.00 | |
FO Operating subsidies | 2 667.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 170 752.00 | |||
FW Other purchases and external expenses | 95 603.00 | |||
FY Salaries and Wages | 7 655.00 | |||
FZ Social Security Contributions | 718.00 | |||
GA Operating Expenses - Depreciation and Amortization | 962.00 | |||
GE Other Expenses | 841.00 | |||
GF Total Operating Expenses (II) | 105 779.00 | |||
GG - OPERATING RESULT (I - II) | 64 974.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 64 974.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 12 384.00 | 12 384.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 170 752.00 | 170 752.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 118 163.00 | 118 163.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 52 590.00 | 52 590.00 | ||
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