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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : SOLYWARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-10-08 | Public | 2019-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2018-09-05 | Public | 2017-12-31 | Complete |
| 2017-04-27 | Public | 2016-12-31 | Complete |
| Name | SOLYWARE |
| Siren | 529201113 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/022912 |
| Management number | 2010B06484 |
| Activity code | 4676Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 847.00 | 2 847.00 | 2 847.00 | |
CF Cash and cash equivalents | 15 094.00 | 15 094.00 | 15 094.00 | |
CJ TOTAL (II) | 17 941.00 | 17 941.00 | 17 941.00 | |
CO Grand total (0 to V) | 17 941.00 | 17 941.00 | 17 941.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DG Other reserves | 18 107.00 | 24 309.00 | 18 107.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 819.00 | -6 202.00 | -1 819.00 | |
DL TOTAL (I) | 16 398.00 | 18 217.00 | 16 398.00 | |
DU Loans and Debts from Credit Institutions (3) | 74.00 | 74.00 | 74.00 | |
DX Trade payables and related accounts | 1 469.00 | 2 568.00 | 1 469.00 | |
EC TOTAL (IV) | 1 543.00 | 2 642.00 | 1 543.00 | |
EE Grand total (I to V) | 17 941.00 | 20 859.00 | 17 941.00 | |
EG Accrued income and payables due within one year | 1 543.00 | 2 642.00 | 1 543.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 485.00 | |||
FX Taxes, duties, and similar payments | 334.00 | |||
GF Total Operating Expenses (II) | 1 819.00 | |||
GG - OPERATING RESULT (I - II) | -1 819.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 819.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 819.00 | 6 202.00 | 1 819.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 819.00 | -6 202.00 | -1 819.00 | |
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