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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : SOLAXXION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2019-12-31 | Simplified |
| 2022-09-15 | Public | 2020-12-31 | Simplified |
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2018-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | COURDON PROMOTION |
| Siren | 517780714 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 6310 |
| Management number | 2017B00288 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13690 Graveson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 200.00 | 438.00 | 7 762.00 | 8 200.00 |
040 Financial Assets | 990.00 | 990.00 | 990.00 | |
044 Total Fixed Assets | 9 190.00 | 438.00 | 8 752.00 | 9 190.00 |
050 Raw materials, supplies, in progress | 26 218.00 | 26 218.00 | 26 218.00 | |
068 Receivables – Trade and related accounts | 100 500.00 | 100 500.00 | 100 500.00 | |
072 Receivables – Other | 134 903.00 | 134 903.00 | 134 903.00 | |
084 Cash | 2 966.00 | 2 966.00 | 2 966.00 | |
096 Total Current Assets + Prepaid Expenses | 264 587.00 | 264 587.00 | 264 587.00 | |
110 Total Assets | 273 777.00 | 438.00 | 273 339.00 | 273 777.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18 299.00 | |||
136 Profit for the Year | 6 073.00 | |||
142 Total Equity - Total I | 25 472.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 17 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 686.00 | |||
172 Other debts | 229 998.00 | |||
176 Total debts | 247 867.00 | |||
180 Liabilities Total | 273 339.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 167.00 | 55 167.00 | 139 167.00 | |
222 Inventory production | 26 218.00 | 26 218.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 165 385.00 | 55 167.00 | 165 385.00 | |
242 Other external expenses | 91 874.00 | 9 772.00 | 91 874.00 | |
244 Taxes, duties and similar payments | 833.00 | 545.00 | 833.00 | |
250 Staff compensation | 58 369.00 | 37 808.00 | 58 369.00 | |
252 Social security contributions | 625.00 | 625.00 | ||
254 Depreciation and amortization | 438.00 | 438.00 | ||
262 Other expenses | 911.00 | 911.00 | ||
264 Total operating expenses | 153 050.00 | 48 125.00 | 153 050.00 | |
270 Operating profit | 12 335.00 | 7 042.00 | 12 335.00 | |
294 Financial expenses | 1 225.00 | 1 225.00 | ||
300 Exceptional expenses | 1 911.00 | 1 911.00 | ||
306 Income tax's | 3 127.00 | 1 056.00 | 3 127.00 | |
310 Profit or loss | 6 073.00 | 5 986.00 | 6 073.00 | |
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