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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : SOLUCE CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | SOLUCE CONSTRUCTION |
| Siren | 808252100 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/011018 |
| Management number | 2014B01424 |
| Activity code | 4613Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66700 ARGELES SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 070.00 | 4 070.00 | 4 070.00 | |
072 Receivables – Other | 1 181.00 | 1 181.00 | 1 181.00 | |
084 Cash | 297.00 | 297.00 | 297.00 | |
096 Total Current Assets + Prepaid Expenses | 5 548.00 | 5 548.00 | 5 548.00 | |
110 Total Assets | 5 548.00 | 5 548.00 | 5 548.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 289.00 | |||
136 Profit for the Year | -8 108.00 | |||
142 Total Equity - Total I | -7 397.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 180.00 | |||
172 Other debts | 12 765.00 | |||
176 Total debts | 12 945.00 | |||
180 Liabilities Total | 5 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 390.00 | 9 588.00 | 17 390.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 17 391.00 | 9 589.00 | 17 391.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12.00 | 12.00 | ||
242 Other external expenses | 3 536.00 | 6 369.00 | 3 536.00 | |
244 Taxes, duties and similar payments | 380.00 | 189.00 | 380.00 | |
250 Staff compensation | 19 820.00 | 3 097.00 | 19 820.00 | |
252 Social security contributions | 1 316.00 | 166.00 | 1 316.00 | |
262 Other expenses | 385.00 | 445.00 | 385.00 | |
264 Total operating expenses | 25 449.00 | 10 266.00 | 25 449.00 | |
270 Operating profit | -8 058.00 | -677.00 | -8 058.00 | |
300 Exceptional expenses | 50.00 | 103.00 | 50.00 | |
310 Profit or loss | -8 108.00 | -780.00 | -8 108.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 987.00 | 3 987.00 | ||
378 Amount of deductible VAT on goods and services | 1 106.00 | 1 106.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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