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BALANCE SHEET (
2023-05-30)
THE LIST OF BALANCE SHEET : SOLIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Complete |
| Name | SOLIS |
| Siren | 878979905 |
| Closing | 2022-12-31 |
| Registry code | 7701 |
| Registration number | 4228 |
| Management number | 2019B02676 |
| Activity code | 4619A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 323.00 | 323.00 | 323.00 | |
084 Cash | 1 437.00 | 1 437.00 | 1 437.00 | |
096 Total Current Assets + Prepaid Expenses | 1 759.00 | 1 759.00 | 1 759.00 | |
110 Total Assets | 1 759.00 | 1 759.00 | 1 759.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -5 295.00 | |||
136 Profit for the Year | 984.00 | |||
142 Total Equity - Total I | -2 311.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 003.00 | |||
172 Other debts | 3 246.00 | |||
176 Total debts | 4 070.00 | |||
180 Liabilities Total | 1 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 574.00 | 12 349.00 | 12 574.00 | |
226 Operating subsidies received | 1 914.00 | |||
232 Total operating income excluding VAT | 12 574.00 | 14 263.00 | 12 574.00 | |
242 Other external expenses | 11 511.00 | 11 036.00 | 11 511.00 | |
262 Other expenses | 100.00 | |||
264 Total operating expenses | 11 511.00 | 11 135.00 | 11 511.00 | |
270 Operating profit | 1 064.00 | 3 128.00 | 1 064.00 | |
294 Financial expenses | 79.00 | 39.00 | 79.00 | |
310 Profit or loss | 984.00 | 3 089.00 | 984.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 451.00 | 2 451.00 | ||
378 Amount of deductible VAT on goods and services | 931.00 | 931.00 | ||
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