Grow your business safely with EURL SOLUTION AGENCEMENT
All the information you need about EURL SOLUTION AGENCEMENT to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL SOLUTION AGENCEMENT >
BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : EURL SOLUTION AGENCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2021-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | EURL SOLUTION AGENCEMENT |
| Siren | 750140865 |
| Closing | 2015-12-31 |
| Registry code | 1501 |
| Registration number | B2017/000053 |
| Management number | 2012B00055 |
| Activity code | 4332A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15320 CHALIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 86 215.00 | 19 972.00 | 66 243.00 | 86 215.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 86 245.00 | 19 972.00 | 66 273.00 | 86 245.00 |
050 Raw materials, supplies, in progress | 38 000.00 | 38 000.00 | 38 000.00 | |
068 Receivables – Trade and related accounts | 11 615.00 | 11 615.00 | 11 615.00 | |
072 Receivables – Other | 12 651.00 | 12 651.00 | 12 651.00 | |
084 Cash | 10 936.00 | 10 936.00 | 10 936.00 | |
096 Total Current Assets + Prepaid Expenses | 73 202.00 | 73 202.00 | 73 202.00 | |
110 Total Assets | 159 446.00 | 19 972.00 | 139 474.00 | 159 446.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 55 953.00 | |||
136 Profit for the Year | 15 060.00 | |||
142 Total Equity - Total I | 79 812.00 | |||
156 Loans and similar debts | 34 607.00 | |||
166 Suppliers and related accounts | 16 143.00 | |||
172 Other debts | 8 912.00 | |||
176 Total debts | 59 662.00 | |||
180 Liabilities Total | 139 474.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 206.00 | |||
195 Of which payables due in more than one year | 24 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 159 542.00 | 159 542.00 | ||
222 Inventory production | 26 500.00 | 26 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 186 042.00 | 186 042.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 117 690.00 | 117 690.00 | ||
240 Inventory changes (raw materials and supplies) | 5 320.00 | 5 320.00 | ||
242 Other external expenses | 14 981.00 | 14 981.00 | ||
244 Taxes, duties and similar payments | 2 116.00 | 2 116.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 7 747.00 | 7 747.00 | ||
254 Depreciation and amortization | 10 008.00 | 10 008.00 | ||
262 Other expenses | 251.00 | 251.00 | ||
264 Total operating expenses | 170 112.00 | 170 112.00 | ||
270 Operating profit | 15 930.00 | 15 930.00 | ||
280 Financial income | 191.00 | 191.00 | ||
294 Financial expenses | 1 061.00 | 1 061.00 | ||
310 Profit or loss | 15 060.00 | 15 060.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 15 206.00 | 15 206.00 | ||
490 Total Fixed Assets (Gross Value) | 71 039.00 | 71 039.00 | ||
492 Total Fixed Assets (Increases) | 15 206.00 | 15 206.00 | ||
all companies in France
Complete and comprehensive database.
