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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : SOLUTIONS BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Complete |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | SOLUTIONS BUSINESS |
| Siren | 813013752 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 6788 |
| Management number | 2015B00726 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 675.00 | 675.00 | 675.00 | |
068 Receivables – Trade and related accounts | 18 988.00 | 18 988.00 | 18 988.00 | |
072 Receivables – Other | 3 471.00 | 3 471.00 | 3 471.00 | |
084 Cash | 388.00 | 388.00 | 388.00 | |
092 Prepaid expenses | 3 150.00 | 3 150.00 | 3 150.00 | |
096 Total Current Assets + Prepaid Expenses | 26 673.00 | 26 673.00 | 26 673.00 | |
110 Total Assets | 26 673.00 | 26 673.00 | 26 673.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 684.00 | |||
142 Total Equity - Total I | 4 684.00 | |||
156 Loans and similar debts | 65.00 | |||
164 Advances and down payments received on current orders | 6 914.00 | |||
166 Suppliers and related accounts | 7 964.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 509.00 | |||
172 Other debts | 7 046.00 | |||
176 Total debts | 21 989.00 | |||
180 Liabilities Total | 26 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 802.00 | 95 802.00 | ||
232 Total operating income excluding VAT | 95 803.00 | 95 803.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50 392.00 | 50 392.00 | ||
240 Inventory changes (raw materials and supplies) | -675.00 | -675.00 | ||
242 Other external expenses | 34 677.00 | 34 677.00 | ||
243 (including business tax) | -95.00 | -95.00 | ||
244 Taxes, duties and similar payments | 195.00 | 195.00 | ||
250 Staff compensation | 5 163.00 | 5 163.00 | ||
252 Social security contributions | 1 642.00 | 1 642.00 | ||
264 Total operating expenses | 91 395.00 | 91 395.00 | ||
270 Operating profit | 4 408.00 | 4 408.00 | ||
294 Financial expenses | 71.00 | 71.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
306 Income tax's | 650.00 | 650.00 | ||
310 Profit or loss | 3 684.00 | 3 684.00 | ||
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