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BALANCE SHEET (
2023-04-21)
THE LIST OF BALANCE SHEET : SOLAMPIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-12-31 | Simplified |
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| Name | SOLAMPIE |
| Siren | 847618840 |
| Closing | 2022-12-31 |
| Registry code | 8305 |
| Registration number | B2023/001917 |
| Management number | 2019B00175 |
| Activity code | 6820A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 187 210.00 | 14 854.00 | 172 356.00 | 187 210.00 |
044 Total Fixed Assets | 187 210.00 | 14 854.00 | 172 356.00 | 187 210.00 |
068 Receivables – Trade and related accounts | 2 001.00 | 2 001.00 | 2 001.00 | |
072 Receivables – Other | 69.00 | 69.00 | 69.00 | |
084 Cash | 11 730.00 | 11 730.00 | 11 730.00 | |
092 Prepaid expenses | 106.00 | 106.00 | 106.00 | |
096 Total Current Assets + Prepaid Expenses | 13 907.00 | 13 907.00 | 13 907.00 | |
110 Total Assets | 201 117.00 | 14 854.00 | 186 262.00 | 201 117.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 268.00 | |||
136 Profit for the Year | -1 774.00 | |||
142 Total Equity - Total I | -9 042.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 194 850.00 | |||
172 Other debts | 195 304.00 | |||
176 Total debts | 195 304.00 | |||
180 Liabilities Total | 186 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 264.00 | 7 264.00 | ||
232 Total operating income excluding VAT | 7 264.00 | 7 264.00 | ||
242 Other external expenses | 2 468.00 | 2 468.00 | ||
244 Taxes, duties and similar payments | 480.00 | 480.00 | ||
254 Depreciation and amortization | 6 089.00 | 6 089.00 | ||
264 Total operating expenses | 9 038.00 | 9 038.00 | ||
270 Operating profit | -1 774.00 | -1 774.00 | ||
310 Profit or loss | -1 774.00 | -1 774.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 187 210.00 | 187 210.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 742.00 | 742.00 | ||
378 Amount of deductible VAT on goods and services | 217.00 | 217.00 | ||
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