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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : SOLO'N CO PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Complete |
| 2022-02-24 | Public | 2020-12-31 | Complete |
| 2021-08-03 | Public | 2019-12-31 | Complete |
| Name | SOLO'N CO PRODUCTION |
| Siren | 438038424 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 27669 |
| Management number | 2014B03181 |
| Activity code | 5911C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 16 915.00 | 16 915.00 | 16 915.00 | |
BJ TOTAL (I) | 16 915.00 | 16 915.00 | 16 915.00 | |
BZ Other receivables | 1 577.00 | 1 577.00 | 1 577.00 | |
CF Cash and cash equivalents | 27 478.00 | 27 478.00 | 27 478.00 | |
CJ TOTAL (II) | 29 055.00 | 29 055.00 | 29 055.00 | |
CO Grand total (0 to V) | 45 971.00 | 16 915.00 | 29 055.00 | 45 971.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 295.00 | 1 295.00 | 1 295.00 | |
DD Legal reserve (1) | 4 500.00 | 4 500.00 | 4 500.00 | |
DG Other reserves | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -77 782.00 | -92 854.00 | -77 782.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 355.00 | 15 073.00 | -2 355.00 | |
DL TOTAL (I) | 25 659.00 | 28 013.00 | 25 659.00 | |
DU Loans and Debts from Credit Institutions (3) | 175.00 | 175.00 | ||
DX Trade payables and related accounts | 3 222.00 | 3 256.00 | 3 222.00 | |
EC TOTAL (IV) | 3 397.00 | 3 256.00 | 3 397.00 | |
EE Grand total (I to V) | 29 055.00 | 31 269.00 | 29 055.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 742.00 | 2 731.00 | 3 474.00 | 742.00 |
FJ Net sales | 742.00 | 2 731.00 | 3 474.00 | 742.00 |
FQ Other income | ||||
FR Total operating income (I) | 3 474.00 | |||
FW Other purchases and external expenses | 4 573.00 | |||
FX Taxes, duties, and similar payments | 1 255.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 5 829.00 | |||
GG - OPERATING RESULT (I - II) | -2 355.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 355.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 474.00 | 21 167.00 | 3 474.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 829.00 | 6 095.00 | 5 829.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 355.00 | 15 073.00 | -2 355.00 | |
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