Grow your business safely with SOLUCE CONSULTING
All the information you need about SOLUCE CONSULTING to develop and secure your business in France
S
HOME >
CORPORATES
>
SOLUCE CONSULTING >
BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : SOLUCE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-26 | Partially confidential | 2017-12-31 | Complete |
| Name | SOLUCE CONSULTING |
| Siren | 819397936 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 106538 |
| Management number | 2016B07757 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 127.00 | 334.00 | 1 793.00 | 2 127.00 |
BJ TOTAL (I) | 2 127.00 | 334.00 | 1 793.00 | 2 127.00 |
BX Customers and related accounts | 1 740.00 | 1 740.00 | 1 740.00 | |
BZ Other receivables | 395.00 | 395.00 | 395.00 | |
CD Marketable securities | 2 737.00 | 2 737.00 | 2 737.00 | |
CF Cash and cash equivalents | 16 434.00 | 16 434.00 | 16 434.00 | |
CH Prepaid expenses | 53.00 | 53.00 | 53.00 | |
CJ TOTAL (II) | 21 359.00 | 21 359.00 | 21 359.00 | |
CO Grand total (0 to V) | 23 486.00 | 334.00 | 23 152.00 | 23 486.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -3 896.00 | -3 896.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 033.00 | -3 896.00 | 17 033.00 | |
DL TOTAL (I) | 13 637.00 | -3 396.00 | 13 637.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 240.00 | 3 169.00 | 240.00 | |
DX Trade payables and related accounts | 2 370.00 | 1 559.00 | 2 370.00 | |
DY Tax and social security liabilities | 6 864.00 | 6 864.00 | ||
EA Other liabilities | 41.00 | 41.00 | ||
EC TOTAL (IV) | 9 515.00 | 4 728.00 | 9 515.00 | |
EE Grand total (I to V) | 23 152.00 | 1 331.00 | 23 152.00 | |
EG Accrued income and payables due within one year | 9 515.00 | 4 728.00 | 9 515.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 127.00 | |||
I4 DECREASES Grand Total | 2 127.00 | |||
IY DECREASES Total Tangible Fixed Assets | 2 127.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 127.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 334.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 334.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 370.00 | 2 370.00 | 2 370.00 | |
8E Income Taxes | 2 333.00 | 2 333.00 | 2 333.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 41.00 | 41.00 | 41.00 | |
UX Other trade receivables | 1 740.00 | 1 740.00 | ||
VB VAT | 395.00 | 395.00 | ||
VI Group and Associates | 240.00 | 240.00 | 240.00 | |
VS Prepaid expenses | 53.00 | 53.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 2 188.00 | 2 188.00 | 2 188.00 | |
VW VAT | 4 531.00 | 4 531.00 | 4 531.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 515.00 | 9 515.00 | 9 515.00 | |
all companies in France
Complete and comprehensive database.
