Grow your business safely with SOLIM INTERCULTUREL
All the information you need about SOLIM INTERCULTUREL to develop and secure your business in France
S
HOME >
CORPORATES
>
SOLIM INTERCULTUREL >
BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : SOLIM INTERCULTUREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| Name | SOLIM INTERCULTUREL |
| Siren | 850746553 |
| Closing | 2021-12-31 |
| Registry code | 8602 |
| Registration number | 7688 |
| Management number | 2019D00281 |
| Activity code | 8690F |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86000 POITIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 15 865.00 | 15 865.00 | 15 865.00 | |
096 Total Current Assets + Prepaid Expenses | 15 865.00 | 15 865.00 | 15 865.00 | |
110 Total Assets | 15 865.00 | 15 865.00 | 15 865.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 8 342.00 | |||
136 Profit for the Year | 4 347.00 | |||
142 Total Equity - Total I | 14 489.00 | |||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 188.00 | |||
172 Other debts | 955.00 | |||
176 Total debts | 1 375.00 | |||
180 Liabilities Total | 15 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 497.00 | 15 497.00 | ||
232 Total operating income excluding VAT | 15 497.00 | 15 497.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 399.00 | 399.00 | ||
242 Other external expenses | 9 637.00 | 9 637.00 | ||
250 Staff compensation | 347.00 | 347.00 | ||
264 Total operating expenses | 10 383.00 | 10 383.00 | ||
270 Operating profit | 5 114.00 | 5 114.00 | ||
306 Income tax's | 767.00 | 767.00 | ||
310 Profit or loss | 4 347.00 | 4 347.00 | ||
all companies in France
Complete and comprehensive database.
