Grow your business safely with SOLUTIONS NEGOCES IMMO
All the information you need about SOLUTIONS NEGOCES IMMO to develop and secure your business in France
S
HOME >
CORPORATES
>
SOLUTIONS NEGOCES IMMO >
BALANCE SHEET (
2019-04-10)
THE LIST OF BALANCE SHEET : SOLUTIONS NEGOCES IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2022-06-30 | Simplified |
| 2021-12-28 | Public | 2021-06-30 | Complete |
| 2020-10-05 | Public | 2020-06-30 | Complete |
| 2020-01-06 | Public | 2019-06-30 | Complete |
| 2019-04-10 | Public | 2018-06-30 | Simplified |
| Name | SOLUTIONS NEGOCES IMMO |
| Siren | 831607569 |
| Closing | 2018-06-30 |
| Registry code | 3501 |
| Registration number | 3898 |
| Management number | 2017B01635 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35340 LIFFRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
060 Merchandise inventory | 34 000.00 | 34 000.00 | 34 000.00 | |
072 Receivables – Other | 1 213.00 | 1 213.00 | 1 213.00 | |
084 Cash | 1 828.00 | 1 828.00 | 1 828.00 | |
096 Total Current Assets + Prepaid Expenses | 37 041.00 | 37 041.00 | 37 041.00 | |
110 Total Assets | 37 056.00 | 37 056.00 | 37 056.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -6 932.00 | |||
142 Total Equity - Total I | -1 932.00 | |||
156 Loans and similar debts | 38 417.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | -29.00 | |||
176 Total debts | 38 988.00 | |||
180 Liabilities Total | 37 056.00 | |||
195 Of which payables due in more than one year | 38 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 3 000.00 | 3 000.00 | ||
234 Purchases of goods (including customs duties) | 34 000.00 | 34 000.00 | ||
236 Inventory change (goods) | -34 000.00 | -34 000.00 | ||
242 Other external expenses | 9 446.00 | 9 446.00 | ||
264 Total operating expenses | 9 446.00 | 9 446.00 | ||
270 Operating profit | -6 446.00 | -6 446.00 | ||
294 Financial expenses | 486.00 | 486.00 | ||
310 Profit or loss | -6 932.00 | -6 932.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 600.00 | 600.00 | ||
378 Amount of deductible VAT on goods and services | 1 213.00 | 1 213.00 | ||
all companies in France
Complete and comprehensive database.
