Grow your business safely with SOLUTION METHODE
All the information you need about SOLUTION METHODE to develop and secure your business in France
S
HOME >
CORPORATES
>
SOLUTION METHODE >
BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : SOLUTION METHODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-04 | Public | 2017-09-30 | Simplified |
| Name | SOLUTION METHODE |
| Siren | 822901823 |
| Closing | 2017-09-30 |
| Registry code | 3402 |
| Registration number | 6040 |
| Management number | 2016B00990 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34120 Pézenas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 796.00 | 1 887.00 | 3 909.00 | 5 796.00 |
028 Tangible Assets | 4 730.00 | 945.00 | 3 784.00 | 4 730.00 |
044 Total Fixed Assets | 10 526.00 | 2 832.00 | 7 693.00 | 10 526.00 |
072 Receivables – Other | 564.00 | 564.00 | 564.00 | |
084 Cash | 3 200.00 | 3 200.00 | 3 200.00 | |
096 Total Current Assets + Prepaid Expenses | 3 764.00 | 3 764.00 | 3 764.00 | |
110 Total Assets | 14 291.00 | 2 832.00 | 11 458.00 | 14 291.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 1 552.00 | |||
142 Total Equity - Total I | 4 552.00 | |||
166 Suppliers and related accounts | 3 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 214.00 | |||
172 Other debts | 3 522.00 | |||
176 Total debts | 6 906.00 | |||
180 Liabilities Total | 11 458.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 351.00 | 48 351.00 | ||
232 Total operating income excluding VAT | 48 351.00 | 48 351.00 | ||
242 Other external expenses | 29 642.00 | 29 642.00 | ||
243 (including business tax) | 187.00 | 187.00 | ||
244 Taxes, duties and similar payments | 187.00 | 187.00 | ||
250 Staff compensation | 9 580.00 | 9 580.00 | ||
252 Social security contributions | 4 108.00 | 4 108.00 | ||
254 Depreciation and amortization | 2 832.00 | 2 832.00 | ||
264 Total operating expenses | 46 350.00 | 46 350.00 | ||
270 Operating profit | 2 000.00 | 2 000.00 | ||
300 Exceptional expenses | 148.00 | 148.00 | ||
306 Income tax's | 300.00 | 300.00 | ||
310 Profit or loss | 1 552.00 | 1 552.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 796.00 | 5 796.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 730.00 | 4 730.00 | ||
492 Total Fixed Assets (Increases) | 10 526.00 | 10 526.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 670.00 | 9 670.00 | ||
378 Amount of deductible VAT on goods and services | 1 517.00 | 1 517.00 | ||
all companies in France
Complete and comprehensive database.
