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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : SOLUCIA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Complete |
| Name | SOLUCIA SERVICES |
| Siren | 881289037 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 141009 |
| Management number | 2020C00009 |
| Activity code | 6629Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 415.00 | 1 415.00 | 1 415.00 | |
BZ Other receivables | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 1 120.00 | 1 120.00 | 1 120.00 | |
CJ TOTAL (II) | 2 735.00 | 2 735.00 | 2 735.00 | |
CO Grand total (0 to V) | 2 735.00 | 2 735.00 | 2 735.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DW Advances and down payments received on current orders | 2 500.00 | 2 500.00 | ||
DY Tax and social security liabilities | 235.00 | 235.00 | ||
EC TOTAL (IV) | 2 735.00 | 2 735.00 | ||
EE Grand total (I to V) | 2 735.00 | 2 735.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1 179.00 | |||
FR Total operating income (I) | 1 179.00 | |||
FW Other purchases and external expenses | 1 179.00 | |||
GF Total Operating Expenses (II) | 1 179.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 179.00 | 1 179.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 179.00 | 1 179.00 | ||
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