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THE LIST OF BALANCE SHEET : SOLAROL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-07-01 Public 2019-12-31 Simplified
NameSOLAROL
Siren819171075
Closing2019-12-31
Registry code 4001
Registration number 3212
Management number2016B00407
Activity code 3511Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-07-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address40230 Orx
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 260 374.00 15 031.00 245 343.00 260 374.00
044 Total Fixed Assets 260 374.00 15 031.00 245 343.00 260 374.00
068 Receivables – Trade and related accounts 8 650.00 8 650.00 8 650.00
072 Receivables – Other 371.00 371.00 371.00
084 Cash 17 786.00 17 786.00 17 786.00
096 Total Current Assets + Prepaid Expenses 26 806.00 26 806.00 26 806.00
110 Total Assets 287 180.00 15 031.00 272 149.00 287 180.00
120 Share or Individual Capital 10 000.00
134 Retained Earnings -28 559.00
136 Profit for the Year 14 808.00
142 Total Equity - Total I -3 752.00
156 Loans and similar debts 273 019.00
166 Suppliers and related accounts 430.00
169 Other debts including current accounts of partners for fiscal year N 403.00
172 Other debts 2 452.00
176 Total debts 275 901.00
180 Liabilities Total 272 149.00
182 Cost of fixed assets acquired or created during the financial year 163 352.00
195 Of which payables due in more than one year 254 825.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 39 612.00 39 612.00
232 Total operating income excluding VAT 39 612.00 39 612.00
242 Other external expenses 5 487.00 5 487.00
244 Taxes, duties and similar payments 2 278.00 2 278.00
254 Depreciation and amortization 11 140.00 11 140.00
264 Total operating expenses 18 906.00 18 906.00
270 Operating profit 20 706.00 20 706.00
294 Financial expenses 5 897.00 5 897.00
300 Exceptional expenses 2.00 2.00
310 Profit or loss 14 808.00 14 808.00

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