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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : SOLUTIONS FONCIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| Name | SOLUTIONS FONCIERES |
| Siren | 834983942 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 26521 |
| Management number | 2018B00961 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 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 | 450.00 | 450.00 | 450.00 | |
072 Receivables – Other | 289.00 | 289.00 | 289.00 | |
084 Cash | 1 354.00 | 1 354.00 | 1 354.00 | |
096 Total Current Assets + Prepaid Expenses | 2 093.00 | 2 093.00 | 2 093.00 | |
110 Total Assets | 2 093.00 | 2 093.00 | 2 093.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | -1 162.00 | |||
142 Total Equity - Total I | 1 338.00 | |||
166 Suppliers and related accounts | 8.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 529.00 | |||
172 Other debts | 748.00 | |||
176 Total debts | 755.00 | |||
180 Liabilities Total | 2 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 375.00 | 375.00 | ||
232 Total operating income excluding VAT | 375.00 | 375.00 | ||
242 Other external expenses | 1 474.00 | 1 474.00 | ||
262 Other expenses | 63.00 | 63.00 | ||
264 Total operating expenses | 1 537.00 | 1 537.00 | ||
270 Operating profit | -1 162.00 | -1 162.00 | ||
310 Profit or loss | -1 162.00 | -1 162.00 | ||
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