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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : SOLUTION LM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Public | 2020-08-31 | Complete |
| 2020-11-04 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-11-27 | Public | 2017-12-31 | Complete |
| 2018-09-03 | Public | 2016-12-31 | Complete |
| Name | SOLUTION LM |
| Siren | 753046275 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/037778 |
| Management number | 2012B04187 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69570 DARDILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 200.00 | 1 788.00 | 8 412.00 | 10 200.00 |
BJ TOTAL (I) | 10 200.00 | 1 788.00 | 8 412.00 | 10 200.00 |
BX Customers and related accounts | 62 602.00 | 8 700.00 | 53 902.00 | 62 602.00 |
BZ Other receivables | 14 265.00 | 14 265.00 | 14 265.00 | |
CF Cash and cash equivalents | 12 402.00 | 12 402.00 | 12 402.00 | |
CJ TOTAL (II) | 89 269.00 | 8 700.00 | 80 569.00 | 89 269.00 |
CO Grand total (0 to V) | 99 469.00 | 10 488.00 | 88 981.00 | 99 469.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 963.00 | 963.00 | 963.00 | |
DH Retained earnings | -6 652.00 | -5 290.00 | -6 652.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 113.00 | -1 362.00 | 3 113.00 | |
DL TOTAL (I) | 8 424.00 | 5 311.00 | 8 424.00 | |
DX Trade payables and related accounts | 48 537.00 | 40 884.00 | 48 537.00 | |
DY Tax and social security liabilities | 10 963.00 | 9 789.00 | 10 963.00 | |
EA Other liabilities | 5 437.00 | 234.00 | 5 437.00 | |
EB Prepaid income (2) | 15 620.00 | 15 370.00 | 15 620.00 | |
EC TOTAL (IV) | 80 557.00 | 66 277.00 | 80 557.00 | |
EE Grand total (I to V) | 88 981.00 | 71 588.00 | 88 981.00 | |
EG Accrued income and payables due within one year | 80 557.00 | 66 277.00 | 80 557.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 28 698.00 | 28 698.00 | 28 698.00 | |
FJ Net sales | 28 698.00 | 28 698.00 | 28 698.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 4 350.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 33 049.00 | |||
FW Other purchases and external expenses | 27 557.00 | |||
FX Taxes, duties, and similar payments | 590.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 788.00 | |||
GC Operating Expenses - Current Assets: Provisions | ||||
GF Total Operating Expenses (II) | 29 936.00 | |||
GG - OPERATING RESULT (I - II) | 3 113.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 113.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 049.00 | 34 624.00 | 33 049.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 936.00 | 35 986.00 | 29 936.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 113.00 | -1 362.00 | 3 113.00 | |
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