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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : SOLUTIONS DIRIGEANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-06-30 | Simplified |
| 2022-03-18 | Public | 2021-06-30 | Simplified |
| 2021-08-31 | Public | 2020-06-30 | Simplified |
| 2019-12-16 | Public | 2019-06-30 | Simplified |
| Name | SOLUTIONS DIRIGEANTS |
| Siren | 497846733 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2019/056247 |
| Management number | 2016B04416 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 515.00 | 10 515.00 | 10 515.00 | |
044 Total Fixed Assets | 10 515.00 | 10 515.00 | 10 515.00 | |
068 Receivables – Trade and related accounts | 30 168.00 | 17 640.00 | 12 528.00 | 30 168.00 |
072 Receivables – Other | 200 899.00 | 200 899.00 | 200 899.00 | |
080 Sellable securities | 70 096.00 | 70 096.00 | 70 096.00 | |
084 Cash | 811 472.00 | 811 472.00 | 811 472.00 | |
096 Total Current Assets + Prepaid Expenses | 1 112 635.00 | 17 640.00 | 1 094 995.00 | 1 112 635.00 |
110 Total Assets | 1 123 150.00 | 17 640.00 | 1 105 510.00 | 1 123 150.00 |
120 Share or Individual Capital | 11 000.00 | |||
126 Legal Reserve | 2 073.00 | |||
132 Other Reserves | 1 014 739.00 | |||
134 Retained Earnings | 3 391.00 | |||
136 Profit for the Year | -3 301.00 | |||
142 Total Equity - Total I | 1 027 902.00 | |||
166 Suppliers and related accounts | 4 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 779.00 | |||
172 Other debts | 73 107.00 | |||
176 Total debts | 77 607.00 | |||
180 Liabilities Total | 1 105 510.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 500.00 | 2 500.00 | ||
230 Other income | 4 900.00 | 4 900.00 | ||
232 Total operating income excluding VAT | 7 400.00 | 7 400.00 | ||
242 Other external expenses | 5 044.00 | 5 044.00 | ||
262 Other expenses | 4 900.00 | 4 900.00 | ||
264 Total operating expenses | 9 944.00 | 9 944.00 | ||
270 Operating profit | -2 544.00 | -2 544.00 | ||
280 Financial income | 1 077.00 | 1 077.00 | ||
294 Financial expenses | 1 833.00 | 1 833.00 | ||
310 Profit or loss | -3 301.00 | -3 301.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 184.00 | 184.00 | ||
490 Total Fixed Assets (Gross Value) | 10 331.00 | 10 331.00 | ||
492 Total Fixed Assets (Increases) | 184.00 | 184.00 | ||
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