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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : SOLUTION PRATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2022-06-30 | Simplified |
| 2021-09-28 | Public | 2021-06-30 | Simplified |
| 2020-09-02 | Public | 2020-06-30 | Simplified |
| 2019-12-23 | Public | 2019-06-30 | Simplified |
| Name | SOLUTION PRATIQUE |
| Siren | 840619191 |
| Closing | 2019-06-30 |
| Registry code | 3405 |
| Registration number | 23028 |
| Management number | 2018B02438 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Saint-Aunès |
| 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 | 1 811.00 | 1 811.00 | 1 811.00 | |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 6 679.00 | 6 679.00 | 6 679.00 | |
096 Total Current Assets + Prepaid Expenses | 8 493.00 | 8 493.00 | 8 493.00 | |
110 Total Assets | 8 493.00 | 8 493.00 | 8 493.00 | |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 6 285.00 | |||
142 Total Equity - Total I | 6 585.00 | |||
172 Other debts | 1 908.00 | |||
176 Total debts | 1 908.00 | |||
180 Liabilities Total | 8 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 8 681.00 | 8 681.00 | ||
232 Total operating income excluding VAT | 8 681.00 | 8 681.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 485.00 | 485.00 | ||
242 Other external expenses | 1 911.00 | 1 911.00 | ||
264 Total operating expenses | 2 396.00 | 2 396.00 | ||
270 Operating profit | 6 285.00 | 6 285.00 | ||
310 Profit or loss | 6 285.00 | 6 285.00 | ||
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