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BALANCE SHEET (
2022-02-18)
THE LIST OF BALANCE SHEET : SOLAR YMPACT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Public | 2019-12-31 | Complete |
| 2022-02-02 | Public | 2020-12-31 | Complete |
| Name | SOLAR YMPACT |
| Siren | 838055747 |
| Closing | 2019-12-31 |
| Registry code | 8101 |
| Registration number | 668 |
| Management number | 2018B00129 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81140 Saint-Beauzile |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 150.00 | 287.00 | 863.00 | 1 150.00 |
BJ TOTAL (I) | 1 150.00 | 287.00 | 863.00 | 1 150.00 |
BX Customers and related accounts | 14 953.00 | 14 953.00 | 14 953.00 | |
BZ Other receivables | 12 725.00 | 12 725.00 | 12 725.00 | |
CF Cash and cash equivalents | 46 081.00 | 46 081.00 | 46 081.00 | |
CH Prepaid expenses | 36.00 | 36.00 | 36.00 | |
CJ TOTAL (II) | 73 794.00 | 73 794.00 | 73 794.00 | |
CO Grand total (0 to V) | 74 944.00 | 287.00 | 74 657.00 | 74 944.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 217.00 | 32 217.00 | ||
DL TOTAL (I) | 32 717.00 | 32 717.00 | ||
DX Trade payables and related accounts | 1 527.00 | 1 527.00 | ||
DY Tax and social security liabilities | 25 461.00 | 25 461.00 | ||
EA Other liabilities | 14 953.00 | 14 953.00 | ||
EC TOTAL (IV) | 41 940.00 | 41 940.00 | ||
EE Grand total (I to V) | 74 657.00 | 74 657.00 | ||
EG Accrued income and payables due within one year | 41 940.00 | 41 940.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 88 033.00 | 88 033.00 | 88 033.00 | |
FJ Net sales | 88 033.00 | 88 033.00 | 88 033.00 | |
FR Total operating income (I) | 88 033.00 | |||
FW Other purchases and external expenses | 14 935.00 | |||
FY Salaries and Wages | 34 700.00 | |||
FZ Social Security Contributions | 269.00 | |||
GA Operating Expenses - Depreciation and Amortization | 287.00 | |||
GF Total Operating Expenses (II) | 50 191.00 | |||
GG - OPERATING RESULT (I - II) | 37 842.00 | |||
GL Other interest and similar income | 67.00 | |||
GP Total financial income (V) | 67.00 | |||
GV - FINANCIAL INCOME (V - VI) | 67.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 909.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 692.00 | 5 692.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 88 100.00 | 88 100.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 883.00 | 55 883.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 217.00 | 32 217.00 | ||
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