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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : DES SOLUTIONS POUR TOIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | DES SOLUTIONS POUR TOIT |
| Siren | 789883089 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 8276 |
| Management number | 2012B02186 |
| Activity code | 4391B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35360 ST UNIAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 700.00 | 17 669.00 | 2 030.00 | 19 700.00 |
040 Financial Assets | 4 697.00 | 4 697.00 | 4 697.00 | |
044 Total Fixed Assets | 24 396.00 | 17 669.00 | 6 727.00 | 24 396.00 |
050 Raw materials, supplies, in progress | 942.00 | 942.00 | 942.00 | |
068 Receivables – Trade and related accounts | 20 915.00 | 20 915.00 | 20 915.00 | |
072 Receivables – Other | 2 713.00 | 2 713.00 | 2 713.00 | |
084 Cash | 35 556.00 | 35 556.00 | 35 556.00 | |
092 Prepaid expenses | 1 241.00 | 1 241.00 | 1 241.00 | |
096 Total Current Assets + Prepaid Expenses | 61 367.00 | 61 367.00 | 61 367.00 | |
110 Total Assets | 85 763.00 | 17 669.00 | 68 094.00 | 85 763.00 |
120 Share or Individual Capital | 14 000.00 | |||
126 Legal Reserve | 549.00 | |||
134 Retained Earnings | 10 395.00 | |||
136 Profit for the Year | 22 487.00 | |||
142 Total Equity - Total I | 47 432.00 | |||
166 Suppliers and related accounts | 6 983.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 022.00 | |||
172 Other debts | 13 679.00 | |||
176 Total debts | 20 662.00 | |||
180 Liabilities Total | 68 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 779.00 | 108 779.00 | ||
230 Other income | 1 044.00 | 1 044.00 | ||
232 Total operating income excluding VAT | 109 823.00 | 109 823.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 762.00 | 29 762.00 | ||
240 Inventory changes (raw materials and supplies) | -652.00 | -652.00 | ||
242 Other external expenses | 25 083.00 | 25 083.00 | ||
244 Taxes, duties and similar payments | 830.00 | 830.00 | ||
24B (including equipment leasing) | 6 351.00 | 6 351.00 | ||
250 Staff compensation | 16 142.00 | 16 142.00 | ||
252 Social security contributions | 10 494.00 | 10 494.00 | ||
254 Depreciation and amortization | 1 513.00 | 1 513.00 | ||
262 Other expenses | 329.00 | 329.00 | ||
264 Total operating expenses | 83 502.00 | 83 502.00 | ||
270 Operating profit | 26 321.00 | 26 321.00 | ||
280 Financial income | 3.00 | 3.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 3 746.00 | 3 746.00 | ||
310 Profit or loss | 22 487.00 | 22 487.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 396.00 | 24 396.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 169.00 | 10 169.00 | ||
378 Amount of deductible VAT on goods and services | 9 114.00 | 9 114.00 | ||
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