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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : SOLIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2022-06-30 | Simplified |
| 2021-11-18 | Public | 2021-06-30 | Simplified |
| 2020-11-12 | Public | 2020-06-30 | Simplified |
| 2020-01-08 | Public | 2019-06-30 | Simplified |
| 2019-01-23 | Public | 2018-06-30 | Simplified |
| 2018-02-08 | Public | 2017-06-30 | Simplified |
| 2017-04-06 | Public | 2016-06-30 | Simplified |
| Name | SOLIS |
| Siren | 508548591 |
| Closing | 2022-06-30 |
| Registry code | 6601 |
| Registration number | B2022/012756 |
| Management number | 2008B01169 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66730 RABOUILLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 719.00 | 6 719.00 | 6 719.00 | |
028 Tangible Assets | 611 789.00 | 380 706.00 | 231 083.00 | 611 789.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 620 008.00 | 387 425.00 | 232 583.00 | 620 008.00 |
068 Receivables – Trade and related accounts | 15 477.00 | 15 477.00 | 15 477.00 | |
072 Receivables – Other | 1 022.00 | 1 022.00 | 1 022.00 | |
084 Cash | 140 541.00 | 140 541.00 | 140 541.00 | |
092 Prepaid expenses | 2 449.00 | 2 449.00 | 2 449.00 | |
096 Total Current Assets + Prepaid Expenses | 159 490.00 | 159 490.00 | 159 490.00 | |
110 Total Assets | 779 499.00 | 387 425.00 | 392 073.00 | 779 499.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 234 570.00 | |||
136 Profit for the Year | 57 053.00 | |||
140 Regulated Provisions | 26 791.00 | |||
142 Total Equity - Total I | 329 415.00 | |||
166 Suppliers and related accounts | 65.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 220.00 | |||
172 Other debts | 62 592.00 | |||
176 Total debts | 62 658.00 | |||
180 Liabilities Total | 392 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 119 832.00 | 119 832.00 | ||
230 Other income | 47.00 | 47.00 | ||
232 Total operating income excluding VAT | 119 880.00 | 119 880.00 | ||
242 Other external expenses | 23 311.00 | 23 311.00 | ||
243 (including business tax) | 1 760.00 | 1 760.00 | ||
244 Taxes, duties and similar payments | 1 785.00 | 1 785.00 | ||
254 Depreciation and amortization | 29 044.00 | 29 044.00 | ||
264 Total operating expenses | 54 142.00 | 54 142.00 | ||
270 Operating profit | 65 738.00 | 65 738.00 | ||
280 Financial income | 2 050.00 | 2 050.00 | ||
290 Exceptional income | 3 870.00 | 3 870.00 | ||
306 Income tax's | 14 606.00 | 14 606.00 | ||
310 Profit or loss | 57 053.00 | 57 053.00 | ||
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