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BALANCE SHEET (
2023-05-30)
THE LIST OF BALANCE SHEET : SOLLICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| Name | SOLLICITE |
| Siren | 891601353 |
| Closing | 2022-12-31 |
| Registry code | 3102 |
| Registration number | B2023/011302 |
| Management number | 2020B05040 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2023-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31620 FRONTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 100.00 | 823.00 | 1 277.00 | 2 100.00 |
040 Financial Assets | 82 254.00 | 82 254.00 | 82 254.00 | |
044 Total Fixed Assets | 84 353.00 | 823.00 | 83 530.00 | 84 353.00 |
068 Receivables – Trade and related accounts | 22 402.00 | 22 402.00 | 22 402.00 | |
072 Receivables – Other | 22 067.00 | 22 067.00 | 22 067.00 | |
084 Cash | 27 668.00 | 27 668.00 | 27 668.00 | |
092 Prepaid expenses | 1 484.00 | 1 484.00 | 1 484.00 | |
096 Total Current Assets + Prepaid Expenses | 73 621.00 | 73 621.00 | 73 621.00 | |
110 Total Assets | 157 974.00 | 823.00 | 157 151.00 | 157 974.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 30 966.00 | |||
136 Profit for the Year | 313.00 | |||
142 Total Equity - Total I | 32 379.00 | |||
156 Loans and similar debts | 80 818.00 | |||
166 Suppliers and related accounts | 3 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 857.00 | |||
172 Other debts | 39 889.00 | |||
174 Prepaid income | 709.00 | |||
176 Total debts | 124 772.00 | |||
180 Liabilities Total | 157 151.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 149.00 | |||
195 Of which payables due in more than one year | 65 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 068.00 | 52 388.00 | 56 068.00 | |
226 Operating subsidies received | 100.00 | 100.00 | ||
230 Other income | 945.00 | 236.00 | 945.00 | |
232 Total operating income excluding VAT | 57 113.00 | 52 624.00 | 57 113.00 | |
242 Other external expenses | 6 107.00 | 15 405.00 | 6 107.00 | |
244 Taxes, duties and similar payments | 1 048.00 | 442.00 | 1 048.00 | |
250 Staff compensation | 39 532.00 | 12.00 | 39 532.00 | |
252 Social security contributions | 9 151.00 | 121.00 | 9 151.00 | |
254 Depreciation and amortization | 654.00 | 169.00 | 654.00 | |
262 Other expenses | 40.00 | 1.00 | 40.00 | |
264 Total operating expenses | 56 532.00 | 16 150.00 | 56 532.00 | |
270 Operating profit | 581.00 | 36 474.00 | 581.00 | |
280 Financial income | 456.00 | 302.00 | 456.00 | |
294 Financial expenses | 669.00 | 721.00 | 669.00 | |
306 Income tax's | 55.00 | 4 989.00 | 55.00 | |
310 Profit or loss | 313.00 | 31 066.00 | 313.00 | |
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