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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : SOLUTIO RH GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-31 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| Name | SOLUTIO RH GROUP |
| Siren | 828993402 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | 1963 |
| Management number | 2017B00746 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-03-23 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 744.00 | 45.00 | 699.00 | 744.00 |
040 Financial Assets | 2 800.00 | 2 800.00 | 2 800.00 | |
044 Total Fixed Assets | 3 544.00 | 45.00 | 3 499.00 | 3 544.00 |
068 Receivables – Trade and related accounts | 11 724.00 | 11 724.00 | 11 724.00 | |
072 Receivables – Other | 670.00 | 670.00 | 670.00 | |
084 Cash | 8 534.00 | 8 534.00 | 8 534.00 | |
096 Total Current Assets + Prepaid Expenses | 20 928.00 | 20 928.00 | 20 928.00 | |
110 Total Assets | 24 472.00 | 45.00 | 24 427.00 | 24 472.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 3 505.00 | |||
142 Total Equity - Total I | 6 005.00 | |||
166 Suppliers and related accounts | 13 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 960.00 | |||
172 Other debts | 5 117.00 | |||
176 Total debts | 18 422.00 | |||
180 Liabilities Total | 24 427.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 810.00 | 47 810.00 | ||
230 Other income | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 49 310.00 | 49 310.00 | ||
242 Other external expenses | 36 840.00 | 36 840.00 | ||
250 Staff compensation | 8 300.00 | 8 300.00 | ||
254 Depreciation and amortization | 45.00 | 45.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 45 186.00 | 45 186.00 | ||
270 Operating profit | 4 124.00 | 4 124.00 | ||
306 Income tax's | 619.00 | 619.00 | ||
310 Profit or loss | 3 505.00 | 3 505.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 744.00 | 744.00 | ||
482 INCREASES Financial Assets | 2 800.00 | 2 800.00 | ||
492 Total Fixed Assets (Increases) | 3 544.00 | 3 544.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 064.00 | 4 064.00 | ||
378 Amount of deductible VAT on goods and services | 2 176.00 | 2 176.00 | ||
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