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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : SOLUTION EDUC'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | SOLUTION EDUC' |
| Siren | 827563693 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/039556 |
| Management number | 2017B01002 |
| Activity code | 8899A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69290 SAINT-GENIS-LES-OLLIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 122.00 | 5 594.00 | 17 528.00 | 23 122.00 |
040 Financial Assets | 630.00 | 630.00 | 630.00 | |
044 Total Fixed Assets | 23 752.00 | 5 594.00 | 18 158.00 | 23 752.00 |
068 Receivables – Trade and related accounts | 3 840.00 | 3 840.00 | 3 840.00 | |
072 Receivables – Other | 20 123.00 | 20 123.00 | 20 123.00 | |
084 Cash | 55 657.00 | 55 657.00 | 55 657.00 | |
096 Total Current Assets + Prepaid Expenses | 79 620.00 | 79 620.00 | 79 620.00 | |
110 Total Assets | 103 373.00 | 5 594.00 | 97 778.00 | 103 373.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 20 255.00 | |||
136 Profit for the Year | 8 416.00 | |||
142 Total Equity - Total I | 29 771.00 | |||
156 Loans and similar debts | 39 659.00 | |||
166 Suppliers and related accounts | 1 933.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 714.00 | |||
172 Other debts | 26 414.00 | |||
176 Total debts | 68 007.00 | |||
180 Liabilities Total | 97 776.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 159.00 | |||
195 Of which payables due in more than one year | 31 579.00 | |||
199 Of which current accounts of debit partners | 10 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 161.00 | 142 161.00 | ||
230 Other income | 1 957.00 | 1 957.00 | ||
232 Total operating income excluding VAT | 144 119.00 | 144 119.00 | ||
242 Other external expenses | 85 551.00 | 85 551.00 | ||
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 3 365.00 | 3 365.00 | ||
250 Staff compensation | 30 456.00 | 30 456.00 | ||
252 Social security contributions | 9 464.00 | 9 464.00 | ||
254 Depreciation and amortization | 5 086.00 | 5 086.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 133 929.00 | 133 929.00 | ||
270 Operating profit | 10 190.00 | 10 190.00 | ||
294 Financial expenses | 54.00 | 54.00 | ||
300 Exceptional expenses | 205.00 | 205.00 | ||
306 Income tax's | 1 515.00 | 1 515.00 | ||
310 Profit or loss | 8 416.00 | 8 416.00 | ||
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