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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : SOLUTIONS NEGOCES IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2022-06-30 | Simplified |
| 2021-12-28 | Public | 2021-06-30 | Complete |
| 2020-10-05 | Public | 2020-06-30 | Complete |
| 2020-01-06 | Public | 2019-06-30 | Complete |
| 2019-04-10 | Public | 2018-06-30 | Simplified |
| Name | SOLUTIONS NEGOCES IMMO |
| Siren | 831607569 |
| Closing | 2019-06-30 |
| Registry code | 3501 |
| Registration number | 7 |
| Management number | 2017B01635 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35340 Liffré |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BT Goods | 34 000.00 | 34 000.00 | 34 000.00 | |
CF Cash and cash equivalents | 1 832.00 | 1 832.00 | 1 832.00 | |
CJ TOTAL (II) | 35 832.00 | 35 832.00 | 35 832.00 | |
CO Grand total (0 to V) | 35 847.00 | 35 847.00 | 35 847.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -4 476.00 | -4 476.00 | ||
DL TOTAL (I) | 523.00 | 523.00 | ||
DU Loans and Debts from Credit Institutions (3) | 35 336.00 | 35 336.00 | ||
EA Other liabilities | -13.00 | -13.00 | ||
EC TOTAL (IV) | 35 323.00 | 35 323.00 | ||
EE Grand total (I to V) | 35 847.00 | 35 847.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 000.00 | |||
FJ Net sales | 6 000.00 | |||
FR Total operating income (I) | 6 000.00 | |||
FS Purchases of goods (including customs duties) | ||||
FT Inventory change (goods) | ||||
FW Other purchases and external expenses | 2 350.00 | |||
FX Taxes, duties, and similar payments | 607.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 2 964.00 | |||
GG - OPERATING RESULT (I - II) | 3 035.00 | |||
GR Interest and similar expenses | 656.00 | |||
GU Total financial expenses (VI) | 656.00 | |||
GV - FINANCIAL INCOME (V - VI) | -656.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 379.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 76.00 | 76.00 | ||
HD Total exceptional income (VII) | 76.00 | 76.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 76.00 | 76.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 076.00 | 3 000.00 | 6 076.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 620.00 | 9 932.00 | 3 620.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 456.00 | -6 932.00 | 2 456.00 | |
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