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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : SOLARVIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| Name | SOLARVIA |
| Siren | 887511566 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 12623 |
| Management number | 2020B06294 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 132 000.00 | 132 000.00 | 132 000.00 | |
072 Receivables – Other | 5 107.00 | 5 107.00 | 5 107.00 | |
084 Cash | 14 568.00 | 14 568.00 | 14 568.00 | |
096 Total Current Assets + Prepaid Expenses | 151 675.00 | 151 675.00 | 151 675.00 | |
110 Total Assets | 151 675.00 | 151 675.00 | 151 675.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 2 147.00 | |||
142 Total Equity - Total I | 12 147.00 | |||
166 Suppliers and related accounts | 11 763.00 | |||
172 Other debts | 127 765.00 | |||
176 Total debts | 139 528.00 | |||
180 Liabilities Total | 151 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 110 000.00 | 110 000.00 | ||
232 Total operating income excluding VAT | 110 000.00 | 110 000.00 | ||
242 Other external expenses | -10 740.00 | -10 740.00 | ||
244 Taxes, duties and similar payments | -1 277.00 | -1 277.00 | ||
252 Social security contributions | -95 040.00 | -95 040.00 | ||
262 Other expenses | -1.00 | -1.00 | ||
264 Total operating expenses | -107 058.00 | -107 058.00 | ||
270 Operating profit | 2 942.00 | 2 942.00 | ||
294 Financial expenses | -21.00 | -21.00 | ||
306 Income tax's | -774.00 | -774.00 | ||
310 Profit or loss | 2 147.00 | 2 147.00 | ||
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