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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : SOLAIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | SOLAIDE |
| Siren | 518943493 |
| Closing | 2021-12-31 |
| Registry code | 3601 |
| Registration number | 1738 |
| Management number | 2009B00328 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36160 STE SEVERE SUR INDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 904 259.00 | 635 060.00 | 269 199.00 | 904 259.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 919 259.00 | 635 060.00 | 284 199.00 | 919 259.00 |
068 Receivables – Trade and related accounts | 76 094.00 | 76 094.00 | 76 094.00 | |
072 Receivables – Other | 788.00 | 788.00 | 788.00 | |
080 Sellable securities | 152 698.00 | 152 698.00 | 152 698.00 | |
084 Cash | 232 492.00 | 232 492.00 | 232 492.00 | |
096 Total Current Assets + Prepaid Expenses | 462 072.00 | 462 072.00 | 462 072.00 | |
110 Total Assets | 1 381 331.00 | 635 060.00 | 746 271.00 | 1 381 331.00 |
120 Share or Individual Capital | 140 000.00 | |||
126 Legal Reserve | 14 000.00 | |||
132 Other Reserves | 471 765.00 | |||
136 Profit for the Year | 85 773.00 | |||
142 Total Equity - Total I | 711 538.00 | |||
166 Suppliers and related accounts | 1 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 524.00 | |||
172 Other debts | 33 343.00 | |||
176 Total debts | 34 733.00 | |||
180 Liabilities Total | 746 271.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 916.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 115 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 153 676.00 | 153 676.00 | ||
232 Total operating income excluding VAT | 153 677.00 | 153 677.00 | ||
242 Other external expenses | 17 098.00 | 17 098.00 | ||
244 Taxes, duties and similar payments | 2 314.00 | 2 314.00 | ||
254 Depreciation and amortization | 60 212.00 | 60 212.00 | ||
264 Total operating expenses | 79 624.00 | 79 624.00 | ||
270 Operating profit | 74 053.00 | 74 053.00 | ||
280 Financial income | 5 759.00 | 5 759.00 | ||
290 Exceptional income | 115 600.00 | 115 600.00 | ||
300 Exceptional expenses | 85 020.00 | 85 020.00 | ||
306 Income tax's | 24 619.00 | 24 619.00 | ||
310 Profit or loss | 85 773.00 | 85 773.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 916.00 | 4 916.00 | ||
490 Total Fixed Assets (Gross Value) | 999 363.00 | 999 363.00 | ||
492 Total Fixed Assets (Increases) | 4 916.00 | 4 916.00 | ||
494 Total Fixed Assets (Decreases) | 85 020.00 | 85 020.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 601.00 | 601.00 | ||
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