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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : SOLUCE CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | SOLUCE CONSTRUCTION |
| Siren | 808252100 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/005639 |
| Management number | 2014B01424 |
| Activity code | 4613Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66700 ARGELES-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 070.00 | 4 070.00 | 4 070.00 | |
072 Receivables – Other | 376.00 | 376.00 | 376.00 | |
084 Cash | 524.00 | 524.00 | 524.00 | |
096 Total Current Assets + Prepaid Expenses | 4 970.00 | 4 970.00 | 4 970.00 | |
110 Total Assets | 4 970.00 | 4 970.00 | 4 970.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 151.00 | |||
136 Profit for the Year | 1 629.00 | |||
142 Total Equity - Total I | 478.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 957.00 | |||
172 Other debts | 4 492.00 | |||
176 Total debts | 4 492.00 | |||
180 Liabilities Total | 4 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 516.00 | 14 357.00 | 9 516.00 | |
230 Other income | 1.00 | 60.00 | 1.00 | |
232 Total operating income excluding VAT | 9 517.00 | 14 417.00 | 9 517.00 | |
242 Other external expenses | 6 713.00 | 3 827.00 | 6 713.00 | |
244 Taxes, duties and similar payments | 377.00 | 193.00 | 377.00 | |
250 Staff compensation | 3 482.00 | |||
252 Social security contributions | 413.00 | 424.00 | 413.00 | |
262 Other expenses | 385.00 | 386.00 | 385.00 | |
264 Total operating expenses | 7 888.00 | 8 312.00 | 7 888.00 | |
270 Operating profit | 1 629.00 | 6 105.00 | 1 629.00 | |
290 Exceptional income | 480.00 | |||
300 Exceptional expenses | 339.00 | |||
310 Profit or loss | 1 629.00 | 6 246.00 | 1 629.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 378.00 | 378.00 | ||
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