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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : SOLYARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2022-06-30 | Complete |
| Name | SOLYARIS |
| Siren | 908473614 |
| Closing | 2022-06-30 |
| Registry code | 7802 |
| Registration number | 24350 |
| Management number | 2021B07758 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95770 Saint-Clair-sur-Epte |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 687.00 | 1 826.00 | 7 860.00 | 9 687.00 |
BJ TOTAL (I) | 9 687.00 | 1 826.00 | 7 860.00 | 9 687.00 |
BV Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
BX Customers and related accounts | 23 354.00 | 23 354.00 | 23 354.00 | |
BZ Other receivables | 1 932.00 | 1 932.00 | 1 932.00 | |
CF Cash and cash equivalents | 2 441.00 | 2 441.00 | 2 441.00 | |
CJ TOTAL (II) | 28 228.00 | 28 228.00 | 28 228.00 | |
CO Grand total (0 to V) | 37 915.00 | 1 826.00 | 36 088.00 | 37 915.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 400.00 | 16 400.00 | ||
DL TOTAL (I) | 16 900.00 | 16 900.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 810.00 | 8 810.00 | ||
DX Trade payables and related accounts | 1 384.00 | 1 384.00 | ||
DY Tax and social security liabilities | 8 994.00 | 8 994.00 | ||
EC TOTAL (IV) | 19 188.00 | 19 188.00 | ||
EE Grand total (I to V) | 36 088.00 | 36 088.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 29 359.00 | |||
FJ Net sales | 29 359.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 29 360.00 | |||
FU Purchases of raw materials and other supplies | 257.00 | |||
FW Other purchases and external expenses | 7 640.00 | |||
FX Taxes, duties, and similar payments | 341.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 826.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 10 066.00 | |||
GG - OPERATING RESULT (I - II) | 19 294.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 294.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 894.00 | 2 894.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 360.00 | 29 360.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 960.00 | 12 960.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 400.00 | 16 400.00 | ||
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