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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : SOLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2020-12-21 | Public | 2019-12-31 | Complete |
| 2019-10-02 | Public | 2018-12-31 | Complete |
| 2018-10-24 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | SOLO |
| Siren | 503520108 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 106561 |
| Management number | 2008B08043 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 186 500.00 | 82 816.00 | 103 684.00 | 186 500.00 |
044 Total Fixed Assets | 186 500.00 | 82 816.00 | 103 684.00 | 186 500.00 |
068 Receivables – Trade and related accounts | 11 827.00 | 11 827.00 | 11 827.00 | |
072 Receivables – Other | 755.00 | 755.00 | 755.00 | |
084 Cash | 251.00 | 251.00 | 251.00 | |
096 Total Current Assets + Prepaid Expenses | 12 833.00 | 12 833.00 | 12 833.00 | |
110 Total Assets | 199 333.00 | 82 816.00 | 116 517.00 | 199 333.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -102 004.00 | |||
136 Profit for the Year | 327.00 | |||
142 Total Equity - Total I | -99 677.00 | |||
166 Suppliers and related accounts | 2 785.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 211 334.00 | |||
172 Other debts | 213 409.00 | |||
176 Total debts | 216 194.00 | |||
180 Liabilities Total | 116 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 479.00 | 8 278.00 | 8 479.00 | |
230 Other income | 150.00 | 150.00 | ||
232 Total operating income excluding VAT | 8 629.00 | 8 278.00 | 8 629.00 | |
242 Other external expenses | 3 335.00 | 3 248.00 | 3 335.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 842.00 | 849.00 | 842.00 | |
252 Social security contributions | 391.00 | 1 282.00 | 391.00 | |
254 Depreciation and amortization | 3 733.00 | 5 363.00 | 3 733.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 8 302.00 | 10 743.00 | 8 302.00 | |
270 Operating profit | 327.00 | -2 464.00 | 327.00 | |
310 Profit or loss | 327.00 | -2 464.00 | 327.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 186 500.00 | 186 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 345.00 | 345.00 | ||
378 Amount of deductible VAT on goods and services | 539.00 | 539.00 | ||
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