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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : SOLAVIE CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2022-06-30 | Simplified |
| 2021-12-07 | Public | 2021-06-30 | Simplified |
| 2020-11-23 | Public | 2020-06-30 | Simplified |
| 2019-11-04 | Public | 2019-06-30 | Simplified |
| 2018-11-09 | Public | 2018-06-30 | Simplified |
| 2018-01-24 | Public | 2017-06-30 | Simplified |
| Name | SOLAVIE CONSEILS |
| Siren | 441183860 |
| Closing | 2022-06-30 |
| Registry code | 3802 |
| Registration number | B2022/012600 |
| Management number | 2002B00085 |
| Activity code | 6622Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 86 798.00 | 86 798.00 | 86 798.00 | |
028 Tangible Assets | 10 001.00 | 10 001.00 | 10 001.00 | |
040 Financial Assets | 12 793.00 | 12 793.00 | 12 793.00 | |
044 Total Fixed Assets | 109 594.00 | 10 001.00 | 99 592.00 | 109 594.00 |
084 Cash | 332 077.00 | 332 077.00 | 332 077.00 | |
092 Prepaid expenses | 3 795.00 | 3 795.00 | 3 795.00 | |
096 Total Current Assets + Prepaid Expenses | 335 872.00 | 335 872.00 | 335 872.00 | |
110 Total Assets | 445 467.00 | 10 001.00 | 435 465.00 | 445 467.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 273 599.00 | |||
136 Profit for the Year | 58 338.00 | |||
142 Total Equity - Total I | 340 188.00 | |||
166 Suppliers and related accounts | 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 000.00 | |||
172 Other debts | 94 531.00 | |||
176 Total debts | 95 277.00 | |||
180 Liabilities Total | 435 465.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 267 458.00 | 267 458.00 | ||
232 Total operating income excluding VAT | 267 458.00 | 267 458.00 | ||
242 Other external expenses | 51 425.00 | 51 425.00 | ||
243 (including business tax) | 374.00 | 374.00 | ||
244 Taxes, duties and similar payments | 9 366.00 | 9 366.00 | ||
250 Staff compensation | 93 387.00 | 93 387.00 | ||
252 Social security contributions | 39 382.00 | 39 382.00 | ||
254 Depreciation and amortization | 566.00 | 566.00 | ||
264 Total operating expenses | 194 128.00 | 194 128.00 | ||
270 Operating profit | 73 330.00 | 73 330.00 | ||
280 Financial income | 198.00 | 198.00 | ||
300 Exceptional expenses | 119.00 | 119.00 | ||
306 Income tax's | 15 070.00 | 15 070.00 | ||
310 Profit or loss | 58 338.00 | 58 338.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 197.00 | 197.00 | ||
490 Total Fixed Assets (Gross Value) | 109 397.00 | 109 397.00 | ||
492 Total Fixed Assets (Increases) | 197.00 | 197.00 | ||
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