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S HOME > CORPORATES > SOLEOL > BALANCE SHEET ( 2020-12-22)

THE LIST OF BALANCE SHEET : SOLEOL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-12-22 Public 2020-03-31 Simplified
2019-12-04 Public 2019-03-31 Simplified
2018-11-08 Public 2018-03-31 Simplified
2017-10-31 Public 2017-03-31 Simplified
2017-05-05 Public 2016-03-31 Simplified
NameSOLEOL
Siren527585038
Closing2020-03-31
Registry code 0702
Registration number 6668
Management number2010B00583
Activity code 6420Z
Closing date n-12019-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-12-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address07140 Les Vans
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 5 000.00 5 000.00 5 000.00
044 Total Fixed Assets 5 000.00 5 000.00 5 000.00
072 Receivables – Other 348 912.00 348 912.00 348 912.00
084 Cash 19 320.00 19 320.00 19 320.00
096 Total Current Assets + Prepaid Expenses 368 232.00 368 232.00 368 232.00
110 Total Assets 373 232.00 373 232.00 373 232.00
120 Share or Individual Capital 4 500.00
126 Legal Reserve 450.00
132 Other Reserves 310 434.00
136 Profit for the Year 1 764.00
142 Total Equity - Total I 317 148.00
166 Suppliers and related accounts 720.00
169 Other debts including current accounts of partners for fiscal year N 55 053.00
172 Other debts 55 364.00
176 Total debts 56 084.00
180 Liabilities Total 373 232.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 580.00 1 846.00 1 580.00
244 Taxes, duties and similar payments 159.00
264 Total operating expenses 1 580.00 2 005.00 1 580.00
270 Operating profit -1 580.00 -2 005.00 -1 580.00
280 Financial income 3 655.00 867.00 3 655.00
290 Exceptional income 287 998.00
300 Exceptional expenses 3 500.00
306 Income tax's 311.00 4 175.00 311.00
310 Profit or loss 1 764.00 279 185.00 1 764.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 5 000.00 5 000.00

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