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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : Solutions Bâtiment Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Partially confidential | 2019-12-31 | Complete |
| 2018-12-18 | Partially confidential | 2017-12-31 | Simplified |
| Name | Solutions Bâtiment Services |
| Siren | 831299896 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/035732 |
| Management number | 2017B03172 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31180 LAPEYROUSE-FOSSAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 450.00 | 1 292.00 | 11 158.00 | 12 450.00 |
044 Total Fixed Assets | 12 450.00 | 1 292.00 | 11 158.00 | 12 450.00 |
050 Raw materials, supplies, in progress | 2 200.00 | 2 200.00 | 2 200.00 | |
068 Receivables – Trade and related accounts | 3 772.00 | 3 772.00 | 3 772.00 | |
072 Receivables – Other | 805.00 | 805.00 | 805.00 | |
084 Cash | 66 027.00 | 66 027.00 | 66 027.00 | |
096 Total Current Assets + Prepaid Expenses | 72 805.00 | 72 805.00 | 72 805.00 | |
110 Total Assets | 85 255.00 | 1 292.00 | 83 963.00 | 85 255.00 |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | 37 653.00 | |||
142 Total Equity - Total I | 38 853.00 | |||
166 Suppliers and related accounts | 10 923.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 061.00 | |||
172 Other debts | 34 186.00 | |||
176 Total debts | 45 110.00 | |||
180 Liabilities Total | 83 963.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 450.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 250.00 | 7 250.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 200.00 | 5 200.00 | ||
492 Total Fixed Assets (Increases) | 12 450.00 | 12 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 434.00 | 40 434.00 | ||
378 Amount of deductible VAT on goods and services | 5 692.00 | 5 692.00 | ||
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