Grow your business safely with SOLTEC DEVELOPPEMENT
All the information you need about SOLTEC DEVELOPPEMENT to develop and secure your business in France
S
HOME >
CORPORATES
>
SOLTEC DEVELOPPEMENT >
BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : SOLTEC DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2022-06-30 | Simplified |
| 2022-01-20 | Public | 2021-06-30 | Simplified |
| 2021-04-14 | Public | 2020-06-30 | Simplified |
| 2020-01-29 | Public | 2019-06-30 | Simplified |
| 2017-11-30 | Public | 2017-06-30 | Simplified |
| 2017-01-18 | Public | 2016-06-30 | Simplified |
| Name | SOLTEC DEVELOPPEMENT |
| Siren | 449245976 |
| Closing | 2022-06-30 |
| Registry code | 3801 |
| Registration number | B2022/022956 |
| Management number | 2013B00388 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38590 SAINT-ETIENNE-DE-SAINT-GEOIRS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 700 199.00 | 700 199.00 | 700 199.00 | |
044 Total Fixed Assets | 700 199.00 | 700 199.00 | 700 199.00 | |
072 Receivables – Other | 5 188.00 | 5 188.00 | 5 188.00 | |
084 Cash | 83 842.00 | 83 842.00 | 83 842.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 89 030.00 | 89 030.00 | 89 030.00 | |
110 Total Assets | 789 229.00 | 789 229.00 | 789 229.00 | |
120 Share or Individual Capital | 250 000.00 | |||
126 Legal Reserve | 25 000.00 | |||
132 Other Reserves | 534 403.00 | |||
134 Retained Earnings | -37 704.00 | |||
136 Profit for the Year | -15 040.00 | |||
142 Total Equity - Total I | 756 658.00 | |||
166 Suppliers and related accounts | 1 141.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 528.00 | |||
172 Other debts | 31 430.00 | |||
176 Total debts | 32 571.00 | |||
180 Liabilities Total | 789 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 234 000.00 | 234 000.00 | 234 000.00 | |
232 Total operating income excluding VAT | 234 000.00 | 234 000.00 | 234 000.00 | |
242 Other external expenses | 16 230.00 | 7 948.00 | 16 230.00 | |
243 (including business tax) | 326.00 | 326.00 | ||
244 Taxes, duties and similar payments | 19 918.00 | 20 369.00 | 19 918.00 | |
250 Staff compensation | 119 600.00 | 129 600.00 | 119 600.00 | |
252 Social security contributions | 93 296.00 | 92 901.00 | 93 296.00 | |
264 Total operating expenses | 249 044.00 | 250 817.00 | 249 044.00 | |
270 Operating profit | -15 044.00 | -16 817.00 | -15 044.00 | |
280 Financial income | 4.00 | 4.00 | 4.00 | |
310 Profit or loss | -15 040.00 | -16 814.00 | -15 040.00 | |
all companies in France
Complete and comprehensive database.
