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BALANCE SHEET (
2018-09-14)
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 | 2017-12-31 |
| Registry code | 1501 |
| Registration number | B2018/001817 |
| Management number | 2012B00055 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-14 |
| 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 | 90 382.00 | 42 167.00 | 48 214.00 | 90 382.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 90 412.00 | 42 167.00 | 48 244.00 | 90 412.00 |
050 Raw materials, supplies, in progress | 42 600.00 | 42 600.00 | 42 600.00 | |
068 Receivables – Trade and related accounts | 30 123.00 | 30 123.00 | 30 123.00 | |
072 Receivables – Other | 3 287.00 | 3 287.00 | 3 287.00 | |
084 Cash | 36 574.00 | 36 574.00 | 36 574.00 | |
096 Total Current Assets + Prepaid Expenses | 112 584.00 | 112 584.00 | 112 584.00 | |
110 Total Assets | 202 996.00 | 42 167.00 | 160 828.00 | 202 996.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 78 477.00 | |||
136 Profit for the Year | 6 986.00 | |||
142 Total Equity - Total I | 94 263.00 | |||
156 Loans and similar debts | 13 418.00 | |||
166 Suppliers and related accounts | 28 781.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 624.00 | |||
172 Other debts | 24 367.00 | |||
176 Total debts | 66 566.00 | |||
180 Liabilities Total | 160 828.00 | |||
195 Of which payables due in more than one year | 3 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 142 144.00 | 142 144.00 | ||
222 Inventory production | 5 200.00 | 5 200.00 | ||
230 Other income | 3 859.00 | 3 859.00 | ||
232 Total operating income excluding VAT | 151 203.00 | 151 203.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 72 423.00 | 72 423.00 | ||
240 Inventory changes (raw materials and supplies) | -1 500.00 | -1 500.00 | ||
242 Other external expenses | 43 593.00 | 43 593.00 | ||
243 (including business tax) | -11 771.00 | -11 771.00 | ||
244 Taxes, duties and similar payments | 1 885.00 | 1 885.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 4 069.00 | 4 069.00 | ||
254 Depreciation and amortization | 11 024.00 | 11 024.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 143 495.00 | 143 495.00 | ||
270 Operating profit | 7 708.00 | 7 708.00 | ||
294 Financial expenses | 498.00 | 498.00 | ||
306 Income tax's | 225.00 | 225.00 | ||
310 Profit or loss | 6 986.00 | 6 986.00 | ||
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