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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : SOLLY CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Public | 2020-12-31 | Complete |
| Name | SOLLY CONSEIL |
| Siren | 838538585 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 22268 |
| Management number | 2020B05665 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78640 Neauphle le Vieux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 214.00 | 501.00 | 714.00 | 1 214.00 |
BJ TOTAL (I) | 1 214.00 | 501.00 | 714.00 | 1 214.00 |
BZ Other receivables | 5 342.00 | 5 342.00 | 5 342.00 | |
CF Cash and cash equivalents | 4 358.00 | 4 358.00 | 4 358.00 | |
CJ TOTAL (II) | 9 700.00 | 9 700.00 | 9 700.00 | |
CO Grand total (0 to V) | 10 914.00 | 501.00 | 10 414.00 | 10 914.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 070.00 | 5 108.00 | -1 070.00 | |
DL TOTAL (I) | -1 069.00 | 5 109.00 | -1 069.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 768.00 | 4 137.00 | 7 768.00 | |
DX Trade payables and related accounts | 3 015.00 | 1 200.00 | 3 015.00 | |
DY Tax and social security liabilities | 700.00 | 635.00 | 700.00 | |
EC TOTAL (IV) | 11 483.00 | 5 972.00 | 11 483.00 | |
EE Grand total (I to V) | 10 414.00 | 11 081.00 | 10 414.00 | |
EG Accrued income and payables due within one year | 11 483.00 | 11 483.00 | ||
EI Including equity loans | 7 768.00 | 7 768.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | 11 972.00 | |||
FR Total operating income (I) | 11 972.00 | |||
FW Other purchases and external expenses | 8 662.00 | |||
FY Salaries and Wages | 4 137.00 | |||
GA Operating Expenses - Depreciation and Amortization | 243.00 | |||
GF Total Operating Expenses (II) | 13 042.00 | |||
GG - OPERATING RESULT (I - II) | -1 070.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 070.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 972.00 | 16 300.00 | 11 972.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 042.00 | 11 192.00 | 13 042.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 070.00 | 5 108.00 | -1 070.00 | |
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