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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : SOLUCRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| Name | SOLUCRI |
| Siren | 849027131 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 8243 |
| Management number | 2019B01751 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 556.00 | 1 444.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 556.00 | 1 444.00 | 2 000.00 |
064 Advances and down payments on orders | 36 995.00 | 36 995.00 | 36 995.00 | |
068 Receivables – Trade and related accounts | 18 686.00 | 18 686.00 | 18 686.00 | |
072 Receivables – Other | 3 186.00 | 3 186.00 | 3 186.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 5 203.00 | 5 203.00 | 5 203.00 | |
096 Total Current Assets + Prepaid Expenses | 64 171.00 | 64 171.00 | 64 171.00 | |
110 Total Assets | 66 171.00 | 556.00 | 65 615.00 | 66 171.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 20 438.00 | |||
142 Total Equity - Total I | 24 438.00 | |||
166 Suppliers and related accounts | 14 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 645.00 | |||
172 Other debts | 26 821.00 | |||
176 Total debts | 41 177.00 | |||
180 Liabilities Total | 65 615.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 186 711.00 | 186 711.00 | ||
232 Total operating income excluding VAT | 186 711.00 | 186 711.00 | ||
242 Other external expenses | 161 247.00 | 161 247.00 | ||
244 Taxes, duties and similar payments | 863.00 | 863.00 | ||
254 Depreciation and amortization | 556.00 | 556.00 | ||
264 Total operating expenses | 162 666.00 | 162 666.00 | ||
270 Operating profit | 24 045.00 | 24 045.00 | ||
306 Income tax's | 3 607.00 | 3 607.00 | ||
310 Profit or loss | 20 438.00 | 20 438.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 506.00 | 30 506.00 | ||
378 Amount of deductible VAT on goods and services | 15 027.00 | 15 027.00 | ||
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