Grow your business safely with SOLUTIONS BUSINESS
All the information you need about SOLUTIONS BUSINESS to develop and secure your business in France
S
HOME >
CORPORATES
>
SOLUTIONS BUSINESS >
BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : SOLUTIONS BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Complete |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | SOLUTIONS BUSINESS |
| Siren | 813013752 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 1162 |
| Management number | 2015B00726 |
| Activity code | 4741Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 BAYONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 780.00 | 3 846.00 | 2 934.00 | 6 780.00 |
044 Total Fixed Assets | 6 780.00 | 3 846.00 | 2 934.00 | 6 780.00 |
064 Advances and down payments on orders | 1 869.00 | 1 869.00 | 1 869.00 | |
068 Receivables – Trade and related accounts | 15 296.00 | 621.00 | 14 675.00 | 15 296.00 |
072 Receivables – Other | 1 214.00 | 1 214.00 | 1 214.00 | |
084 Cash | ||||
092 Prepaid expenses | 894.00 | 894.00 | 894.00 | |
096 Total Current Assets + Prepaid Expenses | 19 273.00 | 621.00 | 18 652.00 | 19 273.00 |
110 Total Assets | 26 052.00 | 4 467.00 | 21 586.00 | 26 052.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 313.00 | |||
134 Retained Earnings | -1 933.00 | |||
136 Profit for the Year | -6 303.00 | |||
142 Total Equity - Total I | -1 822.00 | |||
156 Loans and similar debts | 1 279.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 15 141.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 6 988.00 | |||
176 Total debts | 23 408.00 | |||
180 Liabilities Total | 21 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 914.00 | 75 675.00 | 66 914.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 66 915.00 | 75 677.00 | 66 915.00 | |
238 Purchases of raw materials and other supplies (including royalties | 41 318.00 | 32 473.00 | 41 318.00 | |
242 Other external expenses | 21 079.00 | 26 854.00 | 21 079.00 | |
243 (including business tax) | 644.00 | 644.00 | ||
244 Taxes, duties and similar payments | 644.00 | 324.00 | 644.00 | |
250 Staff compensation | 6 588.00 | 15 425.00 | 6 588.00 | |
252 Social security contributions | 1 798.00 | 852.00 | 1 798.00 | |
254 Depreciation and amortization | 1 567.00 | 1 567.00 | 1 567.00 | |
262 Other expenses | 2.00 | 21.00 | 2.00 | |
264 Total operating expenses | 72 996.00 | 77 516.00 | 72 996.00 | |
270 Operating profit | -6 081.00 | -1 839.00 | -6 081.00 | |
294 Financial expenses | 99.00 | 61.00 | 99.00 | |
300 Exceptional expenses | 123.00 | 33.00 | 123.00 | |
310 Profit or loss | -6 303.00 | -1 933.00 | -6 303.00 | |
all companies in France
Complete and comprehensive database.
