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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : FINANCIERE SOLGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE SOLGA |
| Siren | 402123251 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 3325 |
| Management number | 1997B00274 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51160 Ay-Champagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 974.00 | 1 365.00 | 1 609.00 | 2 974.00 |
044 Total Fixed Assets | 2 974.00 | 1 365.00 | 1 609.00 | 2 974.00 |
072 Receivables – Other | 551.00 | 551.00 | 551.00 | |
084 Cash | 1 440.00 | 1 440.00 | 1 440.00 | |
096 Total Current Assets + Prepaid Expenses | 1 990.00 | 1 990.00 | 1 990.00 | |
110 Total Assets | 4 964.00 | 1 365.00 | 3 599.00 | 4 964.00 |
120 Share or Individual Capital | 22 500.00 | |||
126 Legal Reserve | 2 250.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -23 584.00 | |||
136 Profit for the Year | 1 047.00 | |||
142 Total Equity - Total I | 2 213.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 384.00 | |||
172 Other debts | 387.00 | |||
176 Total debts | 1 387.00 | |||
180 Liabilities Total | 3 599.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 500.00 | 4 575.00 | 4 500.00 | |
230 Other income | 1.00 | 42 154.00 | 1.00 | |
232 Total operating income excluding VAT | 4 501.00 | 46 729.00 | 4 501.00 | |
242 Other external expenses | 2 249.00 | 3 812.00 | 2 249.00 | |
243 (including business tax) | 78.00 | 78.00 | ||
244 Taxes, duties and similar payments | 223.00 | 134.00 | 223.00 | |
252 Social security contributions | 471.00 | |||
254 Depreciation and amortization | 982.00 | 383.00 | 982.00 | |
262 Other expenses | 42 153.00 | |||
264 Total operating expenses | 3 454.00 | 46 953.00 | 3 454.00 | |
270 Operating profit | 1 047.00 | -224.00 | 1 047.00 | |
310 Profit or loss | 1 047.00 | -224.00 | 1 047.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 042.00 | 1 042.00 | ||
490 Total Fixed Assets (Gross Value) | 1 932.00 | 1 932.00 | ||
492 Total Fixed Assets (Increases) | 1 042.00 | 1 042.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 900.00 | 900.00 | ||
378 Amount of deductible VAT on goods and services | 367.00 | 367.00 | ||
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