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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : SOLA POM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| Name | SOLA POM |
| Siren | 794690008 |
| Closing | 2021-12-31 |
| Registry code | 5952 |
| Registration number | 3955 |
| Management number | 2013B00441 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59268 Cuvillers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 262 016.00 | 137 159.00 | 124 857.00 | 262 016.00 |
028 Tangible Assets | 269 018.00 | 127 320.00 | 141 697.00 | 269 018.00 |
040 Financial Assets | 631.00 | 631.00 | 631.00 | |
044 Total Fixed Assets | 531 665.00 | 264 480.00 | 267 185.00 | 531 665.00 |
068 Receivables – Trade and related accounts | 62 404.00 | 62 404.00 | 62 404.00 | |
072 Receivables – Other | 7 208.00 | 7 208.00 | 7 208.00 | |
084 Cash | 89 424.00 | 89 424.00 | 89 424.00 | |
096 Total Current Assets + Prepaid Expenses | 159 036.00 | 159 036.00 | 159 036.00 | |
110 Total Assets | 690 701.00 | 264 480.00 | 426 221.00 | 690 701.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 236 602.00 | |||
136 Profit for the Year | 55 011.00 | |||
142 Total Equity - Total I | 297 613.00 | |||
156 Loans and similar debts | 70 287.00 | |||
166 Suppliers and related accounts | 2 445.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 334.00 | |||
172 Other debts | 55 876.00 | |||
176 Total debts | 128 609.00 | |||
180 Liabilities Total | 426 221.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 069.00 | |||
195 Of which payables due in more than one year | 57 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 095.00 | 96 095.00 | ||
232 Total operating income excluding VAT | 96 095.00 | 96 095.00 | ||
242 Other external expenses | 7 903.00 | 7 903.00 | ||
254 Depreciation and amortization | 31 859.00 | 31 859.00 | ||
264 Total operating expenses | 39 762.00 | 39 762.00 | ||
270 Operating profit | 56 333.00 | 56 333.00 | ||
280 Financial income | 34.00 | 34.00 | ||
294 Financial expenses | 1 356.00 | 1 356.00 | ||
310 Profit or loss | 55 011.00 | 55 011.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 30 044.00 | 30 044.00 | ||
482 INCREASES Financial Assets | 25.00 | 25.00 | ||
490 Total Fixed Assets (Gross Value) | 501 596.00 | 501 596.00 | ||
492 Total Fixed Assets (Increases) | 30 069.00 | 30 069.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 747.00 | 747.00 | ||
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