Grow your business safely with SOLUTION TRAVAUX 71
All the information you need about SOLUTION TRAVAUX 71 to develop and secure your business in France
S
HOME >
CORPORATES
>
SOLUTION TRAVAUX 71 >
BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : SOLUTION TRAVAUX 71
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | SOLUTION TRAVAUX 71 |
| Siren | 509716155 |
| Closing | 2019-12-31 |
| Registry code | 7106 |
| Registration number | B2020/001674 |
| Management number | 2009B00006 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71570 LA CHAPELLE-DE-GUINCHAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 628.00 | 3 628.00 | 3 628.00 | |
028 Tangible Assets | 6 363.00 | 6 363.00 | 6 363.00 | |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 10 040.00 | 9 991.00 | 49.00 | 10 040.00 |
068 Receivables – Trade and related accounts | 56 439.00 | 56 439.00 | 56 439.00 | |
072 Receivables – Other | 168.00 | 168.00 | 168.00 | |
084 Cash | 3 520.00 | 3 520.00 | 3 520.00 | |
092 Prepaid expenses | 299.00 | 299.00 | 299.00 | |
096 Total Current Assets + Prepaid Expenses | 60 425.00 | 60 425.00 | 60 425.00 | |
110 Total Assets | 70 465.00 | 9 991.00 | 60 474.00 | 70 465.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 6 808.00 | |||
134 Retained Earnings | -9 804.00 | |||
136 Profit for the Year | 8 726.00 | |||
142 Total Equity - Total I | 11 229.00 | |||
156 Loans and similar debts | 21 545.00 | |||
166 Suppliers and related accounts | 1 565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 216.00 | |||
172 Other debts | 26 135.00 | |||
176 Total debts | 49 245.00 | |||
180 Liabilities Total | 60 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 223.00 | 66 362.00 | 61 223.00 | |
230 Other income | 3 116.00 | 12 754.00 | 3 116.00 | |
232 Total operating income excluding VAT | 64 340.00 | 79 116.00 | 64 340.00 | |
242 Other external expenses | 27 698.00 | 29 042.00 | 27 698.00 | |
243 (including business tax) | 370.00 | 370.00 | ||
244 Taxes, duties and similar payments | 2 194.00 | 2 125.00 | 2 194.00 | |
250 Staff compensation | 19 200.00 | 19 200.00 | 19 200.00 | |
252 Social security contributions | 5 882.00 | 5 773.00 | 5 882.00 | |
254 Depreciation and amortization | 31.00 | 796.00 | 31.00 | |
262 Other expenses | 32.00 | 2.00 | 32.00 | |
264 Total operating expenses | 55 037.00 | 56 937.00 | 55 037.00 | |
270 Operating profit | 9 303.00 | 22 179.00 | 9 303.00 | |
280 Financial income | 20.00 | 9.00 | 20.00 | |
294 Financial expenses | 598.00 | 368.00 | 598.00 | |
300 Exceptional expenses | 25 840.00 | |||
310 Profit or loss | 8 726.00 | -4 020.00 | 8 726.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 040.00 | 10 040.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 55 359.00 | 55 359.00 | ||
378 Amount of deductible VAT on goods and services | 2 358.00 | 2 358.00 | ||
all companies in France
Complete and comprehensive database.
