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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : SOLGELWAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| Name | SOLGELWAY |
| Siren | 800359622 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 3312 |
| Management number | 2014B01408 |
| Activity code | 4673A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 Sceaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 099.00 | 5 099.00 | 5 099.00 | |
044 Total Fixed Assets | 5 099.00 | 5 099.00 | 5 099.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 621.00 | 3 621.00 | 3 621.00 | |
084 Cash | 28 563.00 | 28 563.00 | 28 563.00 | |
096 Total Current Assets + Prepaid Expenses | 32 184.00 | 32 184.00 | 32 184.00 | |
110 Total Assets | 37 283.00 | 5 099.00 | 32 184.00 | 37 283.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 13 318.00 | |||
136 Profit for the Year | -2 317.00 | |||
142 Total Equity - Total I | 27 500.00 | |||
166 Suppliers and related accounts | 4 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 302.00 | |||
172 Other debts | 544.00 | |||
176 Total debts | 4 684.00 | |||
180 Liabilities Total | 32 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 64 250.00 | |||
217 Production of services sold - Export | 3 600.00 | 3 600.00 | ||
218 Production of services sold - France | 7 285.00 | 18 660.00 | 7 285.00 | |
226 Operating subsidies received | 973.00 | |||
230 Other income | 41.00 | |||
232 Total operating income excluding VAT | 7 285.00 | 19 674.00 | 7 285.00 | |
234 Purchases of goods (including customs duties) | 6 851.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 5 537.00 | 2 305.00 | 5 537.00 | |
242 Other external expenses | 3 330.00 | 19 189.00 | 3 330.00 | |
243 (including business tax) | 665.00 | 665.00 | ||
244 Taxes, duties and similar payments | 665.00 | 1 046.00 | 665.00 | |
254 Depreciation and amortization | 67.00 | 1 082.00 | 67.00 | |
262 Other expenses | 3.00 | 3.00 | 3.00 | |
264 Total operating expenses | 9 603.00 | 30 475.00 | 9 603.00 | |
270 Operating profit | -2 317.00 | -10 801.00 | -2 317.00 | |
294 Financial expenses | 526.00 | |||
300 Exceptional expenses | 893.00 | |||
310 Profit or loss | -2 317.00 | -11 694.00 | -2 317.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 099.00 | 5 099.00 | ||
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