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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : SOLEAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | SOLEAD |
| Siren | 511495269 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/018307 |
| Management number | 2021B00676 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38470 TECHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 954.00 | 3 954.00 | 3 954.00 | |
072 Receivables – Other | 14 169.00 | 14 169.00 | 14 169.00 | |
096 Total Current Assets + Prepaid Expenses | 18 123.00 | 18 123.00 | 18 123.00 | |
110 Total Assets | 18 123.00 | 18 123.00 | 18 123.00 | |
120 Share or Individual Capital | 11 000.00 | |||
134 Retained Earnings | -3 907.00 | |||
136 Profit for the Year | -362.00 | |||
142 Total Equity - Total I | 6 731.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 659.00 | |||
172 Other debts | 11 392.00 | |||
176 Total debts | 11 392.00 | |||
180 Liabilities Total | 18 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 262.00 | 262.00 | ||
264 Total operating expenses | 262.00 | 262.00 | ||
270 Operating profit | -262.00 | -262.00 | ||
300 Exceptional expenses | 100.00 | 100.00 | ||
310 Profit or loss | -362.00 | -362.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 100.00 | 100.00 | ||
494 Total Fixed Assets (Decreases) | 100.00 | 100.00 | ||
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