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BALANCE SHEET (
2020-12-10)
THE LIST OF BALANCE SHEET : FINANCES ET SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Complete |
| 2019-03-05 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | FINANCES ET SOLUTIONS |
| Siren | 812306199 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 12234 |
| Management number | 2015B00784 |
| Activity code | 6492Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01390 Tramoyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 900.00 | 22 900.00 | 22 900.00 | |
044 Total Fixed Assets | 22 900.00 | 22 900.00 | 22 900.00 | |
068 Receivables – Trade and related accounts | 3 937.00 | 3 937.00 | 3 937.00 | |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 2 825.00 | 2 825.00 | 2 825.00 | |
096 Total Current Assets + Prepaid Expenses | 6 764.00 | 6 764.00 | 6 764.00 | |
110 Total Assets | 29 664.00 | 29 664.00 | 29 664.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 177.00 | |||
136 Profit for the Year | 4 211.00 | |||
142 Total Equity - Total I | 19 489.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 061.00 | |||
172 Other debts | 9 810.00 | |||
176 Total debts | 10 176.00 | |||
180 Liabilities Total | 29 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 399.00 | 32 437.00 | 37 399.00 | |
232 Total operating income excluding VAT | 37 399.00 | 32 437.00 | 37 399.00 | |
242 Other external expenses | 27 689.00 | 29 818.00 | 27 689.00 | |
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 2 315.00 | 1 293.00 | 2 315.00 | |
252 Social security contributions | 1 951.00 | 2 366.00 | 1 951.00 | |
262 Other expenses | 448.00 | 448.00 | ||
264 Total operating expenses | 32 403.00 | 33 476.00 | 32 403.00 | |
270 Operating profit | 4 995.00 | -1 039.00 | 4 995.00 | |
306 Income tax's | 784.00 | 784.00 | ||
310 Profit or loss | 4 211.00 | -1 039.00 | 4 211.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 900.00 | 22 900.00 | ||
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