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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : Solution for Data
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2020-08-31 | Simplified |
| 2019-12-04 | Public | 2019-08-31 | Simplified |
| Name | Solution for Data |
| Siren | 842708976 |
| Closing | 2019-08-31 |
| Registry code | 6901 |
| Registration number | B2019/055145 |
| Management number | 2018B06193 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69570 DARDILLY |
| 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 | |
068 Receivables – Trade and related accounts | 11 528.00 | 11 528.00 | 11 528.00 | |
072 Receivables – Other | 2 310.00 | 2 310.00 | 2 310.00 | |
084 Cash | 4 642.00 | 4 642.00 | 4 642.00 | |
092 Prepaid expenses | 1 472.00 | 1 472.00 | 1 472.00 | |
096 Total Current Assets + Prepaid Expenses | 19 951.00 | 19 951.00 | 19 951.00 | |
110 Total Assets | 19 966.00 | 19 966.00 | 19 966.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 1 458.00 | |||
142 Total Equity - Total I | 11 458.00 | |||
166 Suppliers and related accounts | 6 151.00 | |||
172 Other debts | 2 357.00 | |||
176 Total debts | 8 508.00 | |||
180 Liabilities Total | 19 966.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 060.00 | 22 060.00 | ||
230 Other income | 261.00 | 261.00 | ||
232 Total operating income excluding VAT | 22 321.00 | 22 321.00 | ||
242 Other external expenses | 20 606.00 | 20 606.00 | ||
264 Total operating expenses | 20 606.00 | 20 606.00 | ||
270 Operating profit | 1 715.00 | 1 715.00 | ||
306 Income tax's | 257.00 | 257.00 | ||
310 Profit or loss | 1 458.00 | 1 458.00 | ||
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