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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : SOLUTION EDUC'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | SOLUTION EDUC' |
| Siren | 827563693 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/017420 |
| Management number | 2017B01002 |
| Activity code | 8899A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69290 ST GENIS LES OLLIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 593.00 | 508.00 | 2 085.00 | 2 593.00 |
044 Total Fixed Assets | 2 593.00 | 508.00 | 2 085.00 | 2 593.00 |
068 Receivables – Trade and related accounts | 1 350.00 | 1 350.00 | 1 350.00 | |
072 Receivables – Other | 1 496.00 | 1 496.00 | 1 496.00 | |
084 Cash | 31 528.00 | 31 528.00 | 31 528.00 | |
096 Total Current Assets + Prepaid Expenses | 34 375.00 | 34 375.00 | 34 375.00 | |
110 Total Assets | 36 968.00 | 508.00 | 36 460.00 | 36 968.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 489.00 | |||
136 Profit for the Year | 8 766.00 | |||
142 Total Equity - Total I | 21 355.00 | |||
166 Suppliers and related accounts | 1 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 838.00 | |||
172 Other debts | 13 996.00 | |||
176 Total debts | 15 105.00 | |||
180 Liabilities Total | 36 460.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 966.00 | 81 966.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 81 968.00 | 81 968.00 | ||
242 Other external expenses | 52 692.00 | 52 692.00 | ||
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 1 849.00 | 1 849.00 | ||
250 Staff compensation | 11 800.00 | 11 800.00 | ||
252 Social security contributions | 4 803.00 | 4 803.00 | ||
254 Depreciation and amortization | 508.00 | 508.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 71 654.00 | 71 654.00 | ||
270 Operating profit | 10 313.00 | 10 313.00 | ||
306 Income tax's | 1 547.00 | 1 547.00 | ||
310 Profit or loss | 8 766.00 | 8 766.00 | ||
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