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BALANCE SHEET (
2023-06-19)
THE LIST OF BALANCE SHEET : SOLARI LOMBARD Fabienne
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-19 | Public | 2022-12-31 | Complete |
| 2022-03-21 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| Name | Mme Fabienne LOMBARD Né(e) SOLARI |
| Siren | 851486936 |
| Closing | 2022-12-31 |
| Registry code | 3402 |
| Registration number | 2633 |
| Management number | 2019A00694 |
| Activity code | 4781Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34810 pomerols |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 650.00 | 466.00 | 184.00 | 650.00 |
AT Other tangible assets | 900.00 | 157.00 | 743.00 | 900.00 |
BJ TOTAL (I) | 1 550.00 | 623.00 | 927.00 | 1 550.00 |
BT Goods | 95.00 | 95.00 | 95.00 | |
CF Cash and cash equivalents | 5 454.00 | 5 454.00 | 5 454.00 | |
CJ TOTAL (II) | 5 549.00 | 5 549.00 | 5 549.00 | |
CO Grand total (0 to V) | 7 099.00 | 623.00 | 6 476.00 | 7 099.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 650.00 | 650.00 | 650.00 | |
DH Retained earnings | -801.00 | -879.00 | -801.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 415.00 | 78.00 | -3 415.00 | |
DL TOTAL (I) | -3 566.00 | -151.00 | -3 566.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 431.00 | 8 444.00 | 8 431.00 | |
DX Trade payables and related accounts | 1 411.00 | 1 411.00 | ||
EA Other liabilities | 200.00 | 200.00 | ||
EC TOTAL (IV) | 10 042.00 | 8 444.00 | 10 042.00 | |
EE Grand total (I to V) | 6 476.00 | 8 293.00 | 6 476.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 19 506.00 | 19 506.00 | 19 506.00 | |
FJ Net sales | 19 506.00 | 19 506.00 | 19 506.00 | |
FR Total operating income (I) | 19 506.00 | |||
FS Purchases of goods (including customs duties) | 11 244.00 | |||
FT Inventory change (goods) | 60.00 | |||
FW Other purchases and external expenses | 2 734.00 | |||
FX Taxes, duties, and similar payments | 1 168.00 | |||
FY Salaries and Wages | 3 528.00 | |||
FZ Social Security Contributions | 3 836.00 | |||
GA Operating Expenses - Depreciation and Amortization | 287.00 | |||
GF Total Operating Expenses (II) | 22 857.00 | |||
GG - OPERATING RESULT (I - II) | -3 350.00 | |||
GR Interest and similar expenses | 65.00 | |||
GU Total financial expenses (VI) | 65.00 | |||
GV - FINANCIAL INCOME (V - VI) | -65.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 415.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 506.00 | 25 306.00 | 19 506.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 922.00 | 25 228.00 | 22 922.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 415.00 | 78.00 | -3 415.00 | |
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