Grow your business safely with SOLUTIONS 51
All the information you need about SOLUTIONS 51 to develop and secure your business in France
S
HOME >
CORPORATES
>
SOLUTIONS 51 >
BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : SOLUTIONS 51
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Partially confidential | 2020-12-31 | Simplified |
| Name | SOLUTIONS 51 |
| Siren | 840244537 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 6469 |
| Management number | 2020B00868 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 325.00 | 3 766.00 | 38 559.00 | 42 325.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 42 325.00 | 3 766.00 | 38 559.00 | 42 325.00 |
068 Receivables – Trade and related accounts | 114 065.00 | 114 065.00 | 114 065.00 | |
072 Receivables – Other | 186 605.00 | 186 605.00 | 186 605.00 | |
084 Cash | 16 616.00 | 16 616.00 | 16 616.00 | |
096 Total Current Assets + Prepaid Expenses | 317 286.00 | 317 286.00 | 317 286.00 | |
110 Total Assets | 359 611.00 | 3 766.00 | 355 845.00 | 359 611.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 47 434.00 | |||
136 Profit for the Year | 24 246.00 | |||
142 Total Equity - Total I | 77 179.00 | |||
156 Loans and similar debts | 44 000.00 | |||
166 Suppliers and related accounts | 95 133.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 014.00 | |||
172 Other debts | 139 533.00 | |||
176 Total debts | 278 666.00 | |||
180 Liabilities Total | 355 845.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 095.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 410.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 35 095.00 | 35 095.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 000.00 | 6 000.00 | ||
484 DECREASES Financial Assets | 410.00 | 410.00 | ||
490 Total Fixed Assets (Gross Value) | 1 640.00 | 1 640.00 | ||
492 Total Fixed Assets (Increases) | 41 095.00 | 41 095.00 | ||
494 Total Fixed Assets (Decreases) | 410.00 | 410.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 410.00 | 410.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 410.00 | 410.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 96 272.00 | 96 272.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
