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BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : SARL SOLAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2020-02-17 | Public | 2018-12-31 | Simplified |
| 2017-01-27 | Public | 2015-12-31 | Complete |
| Name | SARL SOLAR |
| Siren | 792114472 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 2707 |
| Management number | 2013B00876 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 380 004.00 | 167 188.00 | 212 816.00 | 380 004.00 |
044 Total Fixed Assets | 380 004.00 | 167 188.00 | 212 816.00 | 380 004.00 |
068 Receivables – Trade and related accounts | 8 885.00 | 8 885.00 | 8 885.00 | |
084 Cash | 56 470.00 | 56 470.00 | 56 470.00 | |
092 Prepaid expenses | 750.00 | 750.00 | 750.00 | |
096 Total Current Assets + Prepaid Expenses | 66 106.00 | 66 106.00 | 66 106.00 | |
110 Total Assets | 446 110.00 | 167 188.00 | 278 921.00 | 446 110.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 59 542.00 | |||
134 Retained Earnings | -57 851.00 | |||
136 Profit for the Year | -587.00 | |||
142 Total Equity - Total I | 1 213.00 | |||
156 Loans and similar debts | 267 800.00 | |||
166 Suppliers and related accounts | 1 550.00 | |||
174 Prepaid income | 8 358.00 | |||
176 Total debts | 277 708.00 | |||
180 Liabilities Total | 278 921.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 409.00 | 60 409.00 | ||
232 Total operating income excluding VAT | 60 409.00 | 60 409.00 | ||
242 Other external expenses | 16 189.00 | 16 189.00 | ||
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 7 923.00 | 7 923.00 | ||
254 Depreciation and amortization | 28 170.00 | 28 170.00 | ||
264 Total operating expenses | 52 282.00 | 52 282.00 | ||
270 Operating profit | 8 126.00 | 8 126.00 | ||
294 Financial expenses | 8 713.00 | 8 713.00 | ||
310 Profit or loss | -587.00 | -587.00 | ||
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