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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : SOLUTION PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-06-14 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| Name | SOLUTION PRO |
| Siren | 840854327 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 15063 |
| Management number | 2018B04123 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 500.00 | 1 536.00 | 2 964.00 | 4 500.00 |
044 Total Fixed Assets | 4 500.00 | 1 536.00 | 2 964.00 | 4 500.00 |
072 Receivables – Other | 28 029.00 | 28 029.00 | 28 029.00 | |
084 Cash | 42 094.00 | 42 094.00 | 42 094.00 | |
096 Total Current Assets + Prepaid Expenses | 70 123.00 | 70 123.00 | 70 123.00 | |
110 Total Assets | 74 623.00 | 1 536.00 | 73 087.00 | 74 623.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 33 808.00 | |||
142 Total Equity - Total I | 34 808.00 | |||
166 Suppliers and related accounts | 12 261.00 | |||
172 Other debts | 26 018.00 | |||
176 Total debts | 38 279.00 | |||
180 Liabilities Total | 73 087.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 342 568.00 | 342 568.00 | ||
232 Total operating income excluding VAT | 342 568.00 | 342 568.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 749.00 | 4 749.00 | ||
242 Other external expenses | 70 910.00 | 70 910.00 | ||
244 Taxes, duties and similar payments | 7 980.00 | 7 980.00 | ||
250 Staff compensation | 181 782.00 | 181 782.00 | ||
252 Social security contributions | 36 856.00 | 36 856.00 | ||
254 Depreciation and amortization | 1 536.00 | 1 536.00 | ||
264 Total operating expenses | 303 812.00 | 303 812.00 | ||
270 Operating profit | 38 756.00 | 38 756.00 | ||
294 Financial expenses | 36.00 | 36.00 | ||
306 Income tax's | 4 912.00 | 4 912.00 | ||
310 Profit or loss | 33 808.00 | 33 808.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 500.00 | 1 500.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 4 500.00 | 4 500.00 | ||
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