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BALANCE SHEET (
2023-04-19)
THE LIST OF BALANCE SHEET : PP-SOLAIRE 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-12-31 | Complete |
| 2022-06-22 | Public | 2021-12-31 | Complete |
| 2020-09-28 | Public | 2019-12-31 | Complete |
| 2019-05-10 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | PP-SOLAIRE 3 |
| Siren | 753912856 |
| Closing | 2022-12-31 |
| Registry code | 2104 |
| Registration number | 2809 |
| Management number | 2012B00917 |
| Activity code | 3511Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 432 432.00 | 218 708.00 | 213 724.00 | 432 432.00 |
BD Other fixed assets | 195.00 | 195.00 | 195.00 | |
BJ TOTAL (I) | 432 627.00 | 218 708.00 | 213 919.00 | 432 627.00 |
BX Customers and related accounts | 30 033.00 | 30 033.00 | 30 033.00 | |
BZ Other receivables | 102 617.00 | 102 617.00 | 102 617.00 | |
CF Cash and cash equivalents | 3 666.00 | 3 666.00 | 3 666.00 | |
CH Prepaid expenses | 2 720.00 | 2 720.00 | 2 720.00 | |
CJ TOTAL (II) | 139 035.00 | 139 035.00 | 139 035.00 | |
CO Grand total (0 to V) | 571 662.00 | 218 708.00 | 352 954.00 | 571 662.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 305 754.00 | 260 331.00 | 305 754.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 165.00 | 45 423.00 | 35 165.00 | |
DL TOTAL (I) | 351 919.00 | 316 754.00 | 351 919.00 | |
DX Trade payables and related accounts | 1 035.00 | 3 367.00 | 1 035.00 | |
DY Tax and social security liabilities | 6 054.00 | |||
EC TOTAL (IV) | 1 035.00 | 9 421.00 | 1 035.00 | |
EE Grand total (I to V) | 352 954.00 | 326 175.00 | 352 954.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 73 901.00 | 73 901.00 | 73 901.00 | |
FJ Net sales | 73 901.00 | 73 901.00 | 73 901.00 | |
FR Total operating income (I) | 73 901.00 | |||
FW Other purchases and external expenses | 11 316.00 | |||
FX Taxes, duties, and similar payments | 145.00 | |||
GA Operating Expenses - Depreciation and Amortization | 21 622.00 | |||
GF Total Operating Expenses (II) | 33 083.00 | |||
GG - OPERATING RESULT (I - II) | 40 818.00 | |||
GL Other interest and similar income | 553.00 | |||
GP Total financial income (V) | 553.00 | |||
GV - FINANCIAL INCOME (V - VI) | 553.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 41 371.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 206.00 | 10 413.00 | 6 206.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 74 455.00 | 90 058.00 | 74 455.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 289.00 | 44 635.00 | 39 289.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 35 165.00 | 45 423.00 | 35 165.00 | |
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