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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : SOLUTIONS BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Complete |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | SOLUTIONS BUSINESS |
| Siren | 813013752 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 7334 |
| Management number | 2015B00726 |
| Activity code | 4741Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 BAYONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 780.00 | 2 279.00 | 4 500.00 | 6 780.00 |
044 Total Fixed Assets | 6 780.00 | 2 279.00 | 4 500.00 | 6 780.00 |
064 Advances and down payments on orders | 1 869.00 | 1 869.00 | 1 869.00 | |
068 Receivables – Trade and related accounts | 15 054.00 | 621.00 | 14 433.00 | 15 054.00 |
072 Receivables – Other | ||||
084 Cash | 1 733.00 | 1 733.00 | 1 733.00 | |
096 Total Current Assets + Prepaid Expenses | 18 656.00 | 621.00 | 18 035.00 | 18 656.00 |
110 Total Assets | 25 436.00 | 2 900.00 | 22 535.00 | 25 436.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 313.00 | |||
136 Profit for the Year | -1 933.00 | |||
142 Total Equity - Total I | 4 480.00 | |||
156 Loans and similar debts | 2 786.00 | |||
164 Advances and down payments received on current orders | 1 704.00 | |||
166 Suppliers and related accounts | 7 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 659.00 | |||
172 Other debts | 5 933.00 | |||
176 Total debts | 18 055.00 | |||
180 Liabilities Total | 22 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 675.00 | 105 220.00 | 75 675.00 | |
230 Other income | 3.00 | 4.00 | 3.00 | |
232 Total operating income excluding VAT | 75 677.00 | 105 224.00 | 75 677.00 | |
238 Purchases of raw materials and other supplies (including royalties | 32 473.00 | 59 653.00 | 32 473.00 | |
240 Inventory changes (raw materials and supplies) | 675.00 | |||
242 Other external expenses | 26 854.00 | 23 039.00 | 26 854.00 | |
244 Taxes, duties and similar payments | 324.00 | 413.00 | 324.00 | |
250 Staff compensation | 15 425.00 | 13 854.00 | 15 425.00 | |
252 Social security contributions | 852.00 | 3 770.00 | 852.00 | |
254 Depreciation and amortization | 1 567.00 | 713.00 | 1 567.00 | |
256 Provisions | 621.00 | |||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 77 516.00 | 102 737.00 | 77 516.00 | |
270 Operating profit | -1 839.00 | 2 487.00 | -1 839.00 | |
294 Financial expenses | 61.00 | 102.00 | 61.00 | |
300 Exceptional expenses | 33.00 | 297.00 | 33.00 | |
306 Income tax's | 358.00 | |||
310 Profit or loss | -1 933.00 | 1 729.00 | -1 933.00 | |
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