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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : SOLUTION E-LOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2021-10-31 | Simplified |
| 2022-01-28 | Public | 2020-10-31 | Simplified |
| 2020-11-05 | Public | 2019-10-31 | Simplified |
| Name | SOLUTION E-LOC |
| Siren | 844352435 |
| Closing | 2019-10-31 |
| Registry code | 9721 |
| Registration number | 4967 |
| Management number | 2019B00125 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97229 TROIS-ILETS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 982.00 | 4.00 | 978.00 | 982.00 |
044 Total Fixed Assets | 982.00 | 4.00 | 978.00 | 982.00 |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 1 009.00 | 1 009.00 | 1 009.00 | |
110 Total Assets | 1 990.00 | 4.00 | 1 986.00 | 1 990.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -314.00 | |||
142 Total Equity - Total I | 686.00 | |||
172 Other debts | 1 300.00 | |||
176 Total debts | 1 300.00 | |||
180 Liabilities Total | 1 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 310.00 | 310.00 | ||
254 Depreciation and amortization | 4.00 | 4.00 | ||
264 Total operating expenses | 314.00 | 314.00 | ||
270 Operating profit | -314.00 | -314.00 | ||
310 Profit or loss | -314.00 | -314.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 982.00 | 982.00 | ||
492 Total Fixed Assets (Increases) | 982.00 | 982.00 | ||
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