Grow your business safely with SOLUTIONS BUSINESS
All the information you need about SOLUTIONS BUSINESS to develop and secure your business in France
S
HOME >
CORPORATES
>
SOLUTIONS BUSINESS >
BALANCE SHEET (
2018-08-01)
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 | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 5410 |
| Management number | 2015B00726 |
| Activity code | 4741Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2018-08-01 |
| 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 |
028 Tangible Assets | 6 780.00 | 713.00 | 6 067.00 | 6 780.00 |
044 Total Fixed Assets | 6 780.00 | 713.00 | 6 067.00 | 6 780.00 |
064 Advances and down payments on orders | 1 649.00 | 1 649.00 | 1 649.00 | |
068 Receivables – Trade and related accounts | 20 497.00 | 621.00 | 19 876.00 | 20 497.00 |
072 Receivables – Other | 3 430.00 | 3 430.00 | 3 430.00 | |
096 Total Current Assets + Prepaid Expenses | 25 576.00 | 621.00 | 24 955.00 | 25 576.00 |
110 Total Assets | 32 356.00 | 1 334.00 | 31 022.00 | 32 356.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 584.00 | |||
136 Profit for the Year | 1 729.00 | |||
142 Total Equity - Total I | 6 413.00 | |||
156 Loans and similar debts | 7 576.00 | |||
164 Advances and down payments received on current orders | 1 440.00 | |||
166 Suppliers and related accounts | 8 641.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 827.00 | |||
172 Other debts | 6 952.00 | |||
176 Total debts | 24 609.00 | |||
180 Liabilities Total | 31 022.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 780.00 | |||
199 Of which current accounts of debit partners | 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 220.00 | 105 220.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 105 224.00 | 105 224.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 59 653.00 | 59 653.00 | ||
240 Inventory changes (raw materials and supplies) | 675.00 | 675.00 | ||
242 Other external expenses | 23 039.00 | 23 039.00 | ||
243 (including business tax) | 194.00 | 194.00 | ||
244 Taxes, duties and similar payments | 413.00 | 413.00 | ||
250 Staff compensation | 13 854.00 | 13 854.00 | ||
252 Social security contributions | 3 770.00 | 3 770.00 | ||
254 Depreciation and amortization | 713.00 | 713.00 | ||
256 Provisions | 621.00 | 621.00 | ||
264 Total operating expenses | 102 737.00 | 102 737.00 | ||
270 Operating profit | 2 487.00 | 2 487.00 | ||
294 Financial expenses | 102.00 | 102.00 | ||
300 Exceptional expenses | 297.00 | 297.00 | ||
306 Income tax's | 358.00 | 358.00 | ||
310 Profit or loss | 1 729.00 | 1 729.00 | ||
all companies in France
Complete and comprehensive database.
