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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : SOLOG CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2020-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2021-02-16 | Public | 2018-12-31 | Simplified |
| Name | SOLOG CONSULTING |
| Siren | 835048810 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2022/013629 |
| Management number | 2018B00142 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26120 CHABEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 048.00 | 1 803.00 | 2 245.00 | 4 048.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 4 063.00 | 1 803.00 | 2 260.00 | 4 063.00 |
068 Receivables – Trade and related accounts | 14 077.00 | 14 077.00 | 14 077.00 | |
072 Receivables – Other | 7 969.00 | 7 969.00 | 7 969.00 | |
084 Cash | 72 854.00 | 72 854.00 | 72 854.00 | |
092 Prepaid expenses | 283.00 | 283.00 | 283.00 | |
096 Total Current Assets + Prepaid Expenses | 95 183.00 | 95 183.00 | 95 183.00 | |
110 Total Assets | 99 246.00 | 1 803.00 | 97 443.00 | 99 246.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 52 003.00 | |||
136 Profit for the Year | 1 446.00 | |||
142 Total Equity - Total I | 58 949.00 | |||
166 Suppliers and related accounts | 5 109.00 | |||
172 Other debts | 33 385.00 | |||
176 Total debts | 38 494.00 | |||
180 Liabilities Total | 97 443.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
193 Of which financial assets due in less than one year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 594.00 | 107 634.00 | 84 594.00 | |
230 Other income | 10 173.00 | 216.00 | 10 173.00 | |
232 Total operating income excluding VAT | 94 767.00 | 107 849.00 | 94 767.00 | |
238 Purchases of raw materials and other supplies (including royalties | 251.00 | 298.00 | 251.00 | |
242 Other external expenses | 22 563.00 | 25 926.00 | 22 563.00 | |
244 Taxes, duties and similar payments | 502.00 | 1 033.00 | 502.00 | |
250 Staff compensation | 50 036.00 | 37 889.00 | 50 036.00 | |
252 Social security contributions | 18 178.00 | 13 864.00 | 18 178.00 | |
254 Depreciation and amortization | 1 262.00 | 541.00 | 1 262.00 | |
262 Other expenses | 184.00 | 91.00 | 184.00 | |
264 Total operating expenses | 92 976.00 | 79 642.00 | 92 976.00 | |
270 Operating profit | 1 791.00 | 28 207.00 | 1 791.00 | |
290 Exceptional income | 16.00 | 16.00 | ||
300 Exceptional expenses | 90.00 | 293.00 | 90.00 | |
306 Income tax's | 271.00 | 4 231.00 | 271.00 | |
310 Profit or loss | 1 446.00 | 23 683.00 | 1 446.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 4 048.00 | 4 048.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 051.00 | 14 051.00 | ||
378 Amount of deductible VAT on goods and services | 2 393.00 | 2 393.00 | ||
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