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BALANCE SHEET (
2023-08-10)
THE LIST OF BALANCE SHEET : SOLANE ROUSSEIL INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-10 | Public | 2022-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | SOLANE ROUSSEIL INVEST |
| Siren | 749986469 |
| Closing | 2022-12-31 |
| Registry code | 6601 |
| Registration number | B2023/008496 |
| Management number | 2012B00264 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66200 ELNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 630.00 | 630.00 | 630.00 | |
040 Financial Assets | 1 077 280.00 | 761 100.00 | 316 180.00 | 1 077 280.00 |
044 Total Fixed Assets | 1 077 910.00 | 761 730.00 | 316 180.00 | 1 077 910.00 |
072 Receivables – Other | 341 661.00 | 341 661.00 | 341 661.00 | |
084 Cash | 36 692.00 | 36 692.00 | 36 692.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 378 352.00 | 378 352.00 | 378 352.00 | |
110 Total Assets | 1 456 263.00 | 761 730.00 | 694 533.00 | 1 456 263.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 362 019.00 | |||
136 Profit for the Year | 13 864.00 | |||
142 Total Equity - Total I | 408 883.00 | |||
166 Suppliers and related accounts | 2 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 250 584.00 | |||
172 Other debts | 283 526.00 | |||
176 Total debts | 285 650.00 | |||
180 Liabilities Total | 694 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 000.00 | 115 000.00 | 115 000.00 | |
230 Other income | 18 590.00 | 20 209.00 | 18 590.00 | |
232 Total operating income excluding VAT | 133 590.00 | 135 209.00 | 133 590.00 | |
242 Other external expenses | 11 511.00 | 8 542.00 | 11 511.00 | |
243 (including business tax) | 2 383.00 | 2 383.00 | ||
244 Taxes, duties and similar payments | 3 375.00 | 3 304.00 | 3 375.00 | |
250 Staff compensation | 77 849.00 | 76 548.00 | 77 849.00 | |
252 Social security contributions | 28 669.00 | 29 904.00 | 28 669.00 | |
254 Depreciation and amortization | 57.00 | 126.00 | 57.00 | |
262 Other expenses | 6.00 | 4.00 | 6.00 | |
264 Total operating expenses | 121 467.00 | 118 428.00 | 121 467.00 | |
270 Operating profit | 12 123.00 | 16 781.00 | 12 123.00 | |
280 Financial income | 4 188.00 | 2 046.00 | 4 188.00 | |
294 Financial expenses | 9 508.00 | |||
306 Income tax's | 2 447.00 | 2 823.00 | 2 447.00 | |
310 Profit or loss | 13 864.00 | 6 497.00 | 13 864.00 | |
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