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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : EURL SOLUTION AGENCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2021-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | EURL SOLUTION AGENCEMENT |
| Siren | 750140865 |
| Closing | 2019-12-31 |
| Registry code | 1501 |
| Registration number | B2020/001747 |
| Management number | 2012B00055 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15320 CHALIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 106 299.00 | 67 299.00 | 39 000.00 | 106 299.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 106 329.00 | 67 299.00 | 39 030.00 | 106 329.00 |
050 Raw materials, supplies, in progress | 26 500.00 | 26 500.00 | 26 500.00 | |
068 Receivables – Trade and related accounts | 16 155.00 | 16 155.00 | 16 155.00 | |
072 Receivables – Other | 4 907.00 | 4 907.00 | 4 907.00 | |
084 Cash | 4 512.00 | 4 512.00 | 4 512.00 | |
096 Total Current Assets + Prepaid Expenses | 52 074.00 | 52 074.00 | 52 074.00 | |
110 Total Assets | 158 403.00 | 67 299.00 | 91 104.00 | 158 403.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 92 413.00 | |||
136 Profit for the Year | -26 330.00 | |||
142 Total Equity - Total I | 74 883.00 | |||
166 Suppliers and related accounts | 3 097.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 469.00 | |||
172 Other debts | 13 124.00 | |||
176 Total debts | 16 221.00 | |||
180 Liabilities Total | 91 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 67 923.00 | 67 923.00 | ||
222 Inventory production | -6 700.00 | -6 700.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 61 232.00 | 61 232.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 429.00 | 25 429.00 | ||
240 Inventory changes (raw materials and supplies) | 4 900.00 | 4 900.00 | ||
242 Other external expenses | 27 618.00 | 27 618.00 | ||
243 (including business tax) | -11 441.00 | -11 441.00 | ||
244 Taxes, duties and similar payments | 3 105.00 | 3 105.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 4 285.00 | 4 285.00 | ||
254 Depreciation and amortization | 13 105.00 | 13 105.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 87 444.00 | 87 444.00 | ||
270 Operating profit | -26 212.00 | -26 212.00 | ||
294 Financial expenses | 117.00 | 117.00 | ||
310 Profit or loss | -26 330.00 | -26 330.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 106 329.00 | 106 329.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 340.00 | 7 340.00 | ||
378 Amount of deductible VAT on goods and services | 7 908.00 | 7 908.00 | ||
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