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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : SOLARCHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-03-31 | Simplified |
| 2019-04-01 | Public | 2018-03-31 | Complete |
| Name | SOLARCHI |
| Siren | 801898198 |
| Closing | 2021-03-31 |
| Registry code | 9301 |
| Registration number | 17423 |
| Management number | 2014B03553 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 570.00 | 3 570.00 | 3 570.00 | |
044 Total Fixed Assets | 3 570.00 | 3 570.00 | 3 570.00 | |
072 Receivables – Other | 1 736.00 | 1 736.00 | 1 736.00 | |
080 Sellable securities | 42 200.00 | 42 200.00 | 42 200.00 | |
084 Cash | 35 306.00 | 35 306.00 | 35 306.00 | |
096 Total Current Assets + Prepaid Expenses | 79 242.00 | 79 242.00 | 79 242.00 | |
110 Total Assets | 82 812.00 | 3 570.00 | 79 242.00 | 82 812.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 12 423.00 | |||
136 Profit for the Year | 39 859.00 | |||
142 Total Equity - Total I | 54 481.00 | |||
166 Suppliers and related accounts | 9 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 444.00 | |||
172 Other debts | 15 640.00 | |||
176 Total debts | 24 760.00 | |||
180 Liabilities Total | 79 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 700.00 | 63 700.00 | ||
232 Total operating income excluding VAT | 63 700.00 | 63 700.00 | ||
242 Other external expenses | 16 790.00 | 1 998.00 | 16 790.00 | |
243 (including business tax) | 1 500.00 | 1 500.00 | ||
244 Taxes, duties and similar payments | 2 535.00 | -53.00 | 2 535.00 | |
264 Total operating expenses | 19 325.00 | 1 945.00 | 19 325.00 | |
270 Operating profit | 44 376.00 | -1 945.00 | 44 376.00 | |
280 Financial income | 234.00 | 287.00 | 234.00 | |
306 Income tax's | 4 751.00 | 4 751.00 | ||
310 Profit or loss | 39 859.00 | -1 658.00 | 39 859.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 570.00 | 3 570.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 245.00 | 245.00 | ||
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