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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : SOLAROMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| Name | SOLAROMA |
| Siren | 814104733 |
| Closing | 2021-12-31 |
| Registry code | 1101 |
| Registration number | 1384 |
| Management number | 2015B00402 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11500 Quillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 5 000.00 | 4 906.00 | 94.00 | 5 000.00 |
040 Financial Assets | 48.00 | 48.00 | 48.00 | |
044 Total Fixed Assets | 6 048.00 | 4 906.00 | 1 142.00 | 6 048.00 |
072 Receivables – Other | 2 637.00 | 2 637.00 | 2 637.00 | |
084 Cash | 2 167.00 | 2 167.00 | 2 167.00 | |
096 Total Current Assets + Prepaid Expenses | 4 804.00 | 4 804.00 | 4 804.00 | |
110 Total Assets | 10 852.00 | 4 906.00 | 5 946.00 | 10 852.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 490.00 | |||
134 Retained Earnings | -8 295.00 | |||
136 Profit for the Year | -3 212.00 | |||
142 Total Equity - Total I | -1 017.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 6 706.00 | |||
172 Other debts | 6 963.00 | |||
176 Total debts | 6 963.00 | |||
180 Liabilities Total | 5 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 73.00 | |||
232 Total operating income excluding VAT | 73.00 | |||
242 Other external expenses | 1 084.00 | 22 668.00 | 1 084.00 | |
243 (including business tax) | 458.00 | 458.00 | ||
244 Taxes, duties and similar payments | 458.00 | 223.00 | 458.00 | |
252 Social security contributions | 417.00 | 267.00 | 417.00 | |
254 Depreciation and amortization | 1 200.00 | 3 706.00 | 1 200.00 | |
264 Total operating expenses | 3 159.00 | 26 864.00 | 3 159.00 | |
270 Operating profit | -3 159.00 | -26 791.00 | -3 159.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 32 520.00 | |||
300 Exceptional expenses | 53.00 | 53.00 | ||
310 Profit or loss | -3 212.00 | 5 730.00 | -3 212.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 048.00 | 6 048.00 | ||
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