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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : SOLUTIONS PRO CONSEILS ET PILOTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-06 | Partially confidential | 2019-09-30 | Simplified |
| Name | SOLUTIONS PRO CONSEILS ET PILOTAGE |
| Siren | 841672751 |
| Closing | 2019-09-30 |
| Registry code | 1301 |
| Registration number | 10241 |
| Management number | 2018B01863 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13710 Fuveau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 38 000.00 | 38 000.00 | 38 000.00 | |
028 Tangible Assets | 3 444.00 | 338.00 | 3 107.00 | 3 444.00 |
044 Total Fixed Assets | 41 444.00 | 338.00 | 41 107.00 | 41 444.00 |
068 Receivables – Trade and related accounts | 1 548.00 | 1 548.00 | 1 548.00 | |
072 Receivables – Other | 703.00 | 703.00 | 703.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 1 929.00 | 1 929.00 | 1 929.00 | |
092 Prepaid expenses | 168.00 | 168.00 | 168.00 | |
096 Total Current Assets + Prepaid Expenses | 4 364.00 | 4 364.00 | 4 364.00 | |
110 Total Assets | 45 808.00 | 338.00 | 45 470.00 | 45 808.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -1 984.00 | |||
142 Total Equity - Total I | 2 016.00 | |||
156 Loans and similar debts | 38 408.00 | |||
166 Suppliers and related accounts | 1 466.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 034.00 | |||
172 Other debts | 3 579.00 | |||
176 Total debts | 43 454.00 | |||
180 Liabilities Total | 45 470.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 444.00 | |||
195 Of which payables due in more than one year | 29 556.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 38 000.00 | 38 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 444.00 | 3 444.00 | ||
492 Total Fixed Assets (Increases) | 41 444.00 | 41 444.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 776.00 | 1 776.00 | ||
378 Amount of deductible VAT on goods and services | 2 428.00 | 2 428.00 | ||
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