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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : SOLUFIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| Name | SOLUFIB |
| Siren | 892876038 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 52130 |
| Management number | 2021B00407 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 835.00 | 3 821.00 | 24 013.00 | 27 835.00 |
044 Total Fixed Assets | 27 835.00 | 3 821.00 | 24 013.00 | 27 835.00 |
050 Raw materials, supplies, in progress | 28 000.00 | 28 000.00 | 28 000.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 17 854.00 | 17 854.00 | 17 854.00 | |
096 Total Current Assets + Prepaid Expenses | 46 054.00 | 46 054.00 | 46 054.00 | |
110 Total Assets | 73 889.00 | 3 821.00 | 70 067.00 | 73 889.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -155.00 | |||
142 Total Equity - Total I | 4 845.00 | |||
166 Suppliers and related accounts | 785.00 | |||
172 Other debts | 64 438.00 | |||
176 Total debts | 65 223.00 | |||
180 Liabilities Total | 70 067.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 250.00 | 250.00 | ||
218 Production of services sold - France | 74 567.00 | 74 567.00 | ||
222 Inventory production | 28 000.00 | 28 000.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 102 824.00 | 102 824.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 585.00 | 17 585.00 | ||
242 Other external expenses | 20 980.00 | 20 980.00 | ||
250 Staff compensation | 65 213.00 | 65 213.00 | ||
252 Social security contributions | 5 226.00 | 5 226.00 | ||
254 Depreciation and amortization | 3 821.00 | 3 821.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 112 835.00 | 112 835.00 | ||
270 Operating profit | -10 010.00 | -10 010.00 | ||
280 Financial income | 10 000.00 | 10 000.00 | ||
300 Exceptional expenses | 145.00 | 145.00 | ||
310 Profit or loss | -155.00 | -155.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 116.00 | 7 116.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 20 011.00 | 20 011.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 708.00 | 708.00 | ||
492 Total Fixed Assets (Increases) | 27 835.00 | 27 835.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 913.00 | 14 913.00 | ||
378 Amount of deductible VAT on goods and services | 6 397.00 | 6 397.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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