Grow your business safely with Solution for Data
All the information you need about Solution for Data to develop and secure your business in France
S
HOME >
CORPORATES
>
Solution for Data >
BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : Solution for Data
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2020-08-31 | Simplified |
| 2019-12-04 | Public | 2019-08-31 | Simplified |
| Name | Solution for Data |
| Siren | 842708976 |
| Closing | 2020-08-31 |
| Registry code | 6901 |
| Registration number | B2021/004197 |
| Management number | 2018B06193 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69570 DARDILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 026.00 | 844.00 | 1 182.00 | 2 026.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 041.00 | 844.00 | 1 197.00 | 2 041.00 |
068 Receivables – Trade and related accounts | 94 093.00 | 94 093.00 | 94 093.00 | |
072 Receivables – Other | 9 641.00 | 9 641.00 | 9 641.00 | |
084 Cash | 25 889.00 | 25 889.00 | 25 889.00 | |
092 Prepaid expenses | 2 262.00 | 2 262.00 | 2 262.00 | |
096 Total Current Assets + Prepaid Expenses | 131 885.00 | 131 885.00 | 131 885.00 | |
110 Total Assets | 133 926.00 | 844.00 | 133 082.00 | 133 926.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 458.00 | |||
136 Profit for the Year | 3 172.00 | |||
142 Total Equity - Total I | 14 630.00 | |||
166 Suppliers and related accounts | 51 189.00 | |||
172 Other debts | 67 263.00 | |||
176 Total debts | 118 452.00 | |||
180 Liabilities Total | 133 082.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 202 606.00 | 22 060.00 | 202 606.00 | |
230 Other income | 4 074.00 | 261.00 | 4 074.00 | |
232 Total operating income excluding VAT | 206 680.00 | 22 321.00 | 206 680.00 | |
242 Other external expenses | 89 273.00 | 20 606.00 | 89 273.00 | |
244 Taxes, duties and similar payments | 969.00 | 969.00 | ||
24B (including equipment leasing) | 2 913.00 | 2 913.00 | ||
250 Staff compensation | 89 414.00 | 89 414.00 | ||
252 Social security contributions | 22 393.00 | 22 393.00 | ||
254 Depreciation and amortization | 844.00 | 844.00 | ||
262 Other expenses | 56.00 | 56.00 | ||
264 Total operating expenses | 202 948.00 | 20 606.00 | 202 948.00 | |
270 Operating profit | 3 732.00 | 1 715.00 | 3 732.00 | |
306 Income tax's | 560.00 | 257.00 | 560.00 | |
310 Profit or loss | 3 172.00 | 1 458.00 | 3 172.00 | |
all companies in France
Complete and comprehensive database.
