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BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : SOLUTION INTERIEURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| Name | SOLUTION INTERIEURE |
| Siren | 843661620 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 660 |
| Management number | 2018B10075 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 22 825.00 | 22 825.00 | 22 825.00 | |
084 Cash | 47 721.00 | 47 721.00 | 47 721.00 | |
096 Total Current Assets + Prepaid Expenses | 70 546.00 | 70 546.00 | 70 546.00 | |
110 Total Assets | 70 546.00 | 70 546.00 | 70 546.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 19 970.00 | |||
142 Total Equity - Total I | 22 970.00 | |||
156 Loans and similar debts | 18 105.00 | |||
166 Suppliers and related accounts | 9 947.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 480.00 | |||
172 Other debts | 19 524.00 | |||
176 Total debts | 47 576.00 | |||
180 Liabilities Total | 70 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 171 903.00 | 171 903.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 171 905.00 | 171 905.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 107 733.00 | 107 733.00 | ||
242 Other external expenses | 6 627.00 | 6 627.00 | ||
244 Taxes, duties and similar payments | 260.00 | 260.00 | ||
250 Staff compensation | 27 868.00 | 27 868.00 | ||
252 Social security contributions | 5 919.00 | 5 919.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 148 411.00 | 148 411.00 | ||
270 Operating profit | 23 494.00 | 23 494.00 | ||
306 Income tax's | 3 524.00 | 3 524.00 | ||
310 Profit or loss | 19 970.00 | 19 970.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 866.00 | 24 866.00 | ||
378 Amount of deductible VAT on goods and services | 21 337.00 | 21 337.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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