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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : SOLLAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2020-03-10 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2018-03-27 | Public | 2016-12-31 | Simplified |
| 2018-02-27 | Public | 2015-12-31 | Complete |
| Name | SOLLAM |
| Siren | 525241485 |
| Closing | 2021-12-31 |
| Registry code | 8201 |
| Registration number | 3849 |
| Management number | 2010B00539 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82600 Verdun-sur-Garonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 840.00 | 840.00 | 840.00 | |
028 Tangible Assets | 162 912.00 | 83 492.00 | 79 419.00 | 162 912.00 |
044 Total Fixed Assets | 163 751.00 | 84 332.00 | 79 419.00 | 163 751.00 |
068 Receivables – Trade and related accounts | 3 570.00 | 3 570.00 | 3 570.00 | |
072 Receivables – Other | 2 405.00 | 2 405.00 | 2 405.00 | |
084 Cash | 3 283.00 | 3 283.00 | 3 283.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 9 258.00 | 9 258.00 | 9 258.00 | |
110 Total Assets | 173 010.00 | 84 332.00 | 88 677.00 | 173 010.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 55 747.00 | |||
136 Profit for the Year | 7 088.00 | |||
142 Total Equity - Total I | 65 035.00 | |||
156 Loans and similar debts | 22 058.00 | |||
172 Other debts | 1 585.00 | |||
176 Total debts | 23 643.00 | |||
180 Liabilities Total | 88 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 23 524.00 | 24 505.00 | 23 524.00 | |
232 Total operating income excluding VAT | 23 524.00 | 24 505.00 | 23 524.00 | |
242 Other external expenses | 5 423.00 | 7 061.00 | 5 423.00 | |
244 Taxes, duties and similar payments | 334.00 | 341.00 | 334.00 | |
254 Depreciation and amortization | 8 146.00 | 8 146.00 | 8 146.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 904.00 | 15 547.00 | 13 904.00 | |
270 Operating profit | 9 620.00 | 8 958.00 | 9 620.00 | |
294 Financial expenses | 1 282.00 | 1 678.00 | 1 282.00 | |
306 Income tax's | 1 251.00 | 1 092.00 | 1 251.00 | |
310 Profit or loss | 7 088.00 | 6 188.00 | 7 088.00 | |
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