Grow your business safely with SOL E MIO
All the information you need about SOL E MIO to develop and secure your business in France
S
HOME >
CORPORATES
>
SOL E MIO >
BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : SOL E MIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2022-03-31 | Simplified |
| Name | SOL E MIO |
| Siren | 899490874 |
| Closing | 2022-03-31 |
| Registry code | 3801 |
| Registration number | B2022/021716 |
| Management number | 2021B01245 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600 000.00 | 600 000.00 | 600 000.00 | |
044 Total Fixed Assets | 600 000.00 | 600 000.00 | 600 000.00 | |
068 Receivables – Trade and related accounts | 19 200.00 | 19 200.00 | 19 200.00 | |
072 Receivables – Other | 1 604.00 | 1 604.00 | 1 604.00 | |
084 Cash | 94 703.00 | 94 703.00 | 94 703.00 | |
096 Total Current Assets + Prepaid Expenses | 115 507.00 | 115 507.00 | 115 507.00 | |
110 Total Assets | 715 507.00 | 715 507.00 | 715 507.00 | |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 98 488.00 | |||
142 Total Equity - Total I | 113 488.00 | |||
156 Loans and similar debts | 487 601.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 724.00 | |||
172 Other debts | 111 539.00 | |||
176 Total debts | 602 020.00 | |||
180 Liabilities Total | 715 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 000.00 | 16 000.00 | ||
232 Total operating income excluding VAT | 16 000.00 | 16 000.00 | ||
242 Other external expenses | 13 403.00 | 13 403.00 | ||
264 Total operating expenses | 13 403.00 | 13 403.00 | ||
270 Operating profit | 2 597.00 | 2 597.00 | ||
280 Financial income | 100 000.00 | 100 000.00 | ||
294 Financial expenses | 3 495.00 | 3 495.00 | ||
306 Income tax's | 615.00 | 615.00 | ||
310 Profit or loss | 98 488.00 | 98 488.00 | ||
all companies in France
Complete and comprehensive database.
