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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : SOLUTION LM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Public | 2020-08-31 | Complete |
| 2020-11-04 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-11-27 | Public | 2017-12-31 | Complete |
| 2018-09-03 | Public | 2016-12-31 | Complete |
| Name | SOLUTION LM |
| Siren | 753046275 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/048165 |
| Management number | 2012B04187 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 61 548.00 | 13 950.00 | 47 598.00 | 61 548.00 |
BZ Other receivables | 11 516.00 | 11 516.00 | 11 516.00 | |
CF Cash and cash equivalents | 5 334.00 | 5 334.00 | 5 334.00 | |
CJ TOTAL (II) | 78 397.00 | 13 950.00 | 64 447.00 | 78 397.00 |
CO Grand total (0 to V) | 78 397.00 | 13 950.00 | 64 447.00 | 78 397.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 963.00 | 963.00 | 963.00 | |
DH Retained earnings | -6 444.00 | -6 444.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 153.00 | -6 444.00 | 1 153.00 | |
DL TOTAL (I) | 6 673.00 | 5 519.00 | 6 673.00 | |
DX Trade payables and related accounts | 30 854.00 | 30 309.00 | 30 854.00 | |
DY Tax and social security liabilities | 10 716.00 | 10 222.00 | 10 716.00 | |
EA Other liabilities | 180.00 | 234.00 | 180.00 | |
EB Prepaid income (2) | 16 025.00 | 15 547.00 | 16 025.00 | |
EC TOTAL (IV) | 57 775.00 | 56 312.00 | 57 775.00 | |
EE Grand total (I to V) | 64 447.00 | 61 832.00 | 64 447.00 | |
EG Accrued income and payables due within one year | 57 775.00 | 56 312.00 | 57 775.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 706.00 | 35 706.00 | 35 706.00 | |
FJ Net sales | 35 706.00 | 35 706.00 | 35 706.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 3 850.00 | |||
FR Total operating income (I) | 39 556.00 | |||
FW Other purchases and external expenses | 34 577.00 | |||
FX Taxes, duties, and similar payments | 325.00 | |||
GC Operating Expenses - Current Assets: Provisions | 3 500.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 38 403.00 | |||
GG - OPERATING RESULT (I - II) | 1 153.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 153.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 150.00 | |||
HH Total exceptional expenses (VIII) | 150.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -150.00 | |||
HK Income tax | -801.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 39 556.00 | 42 997.00 | 39 556.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 403.00 | 49 440.00 | 38 403.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 153.00 | -6 444.00 | 1 153.00 | |
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