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BALANCE SHEET (
2021-08-18)
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 | 2020-12-31 |
| Registry code | 4001 |
| Registration number | 4536 |
| Management number | 2021B00068 |
| Activity code | 4651Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40360 Castelnau-Chalosse |
| 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 | 5 127.00 | 1 652.00 | 6 780.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 6 980.00 | 5 127.00 | 1 852.00 | 6 980.00 |
064 Advances and down payments on orders | 52 248.00 | 52 248.00 | 52 248.00 | |
068 Receivables – Trade and related accounts | 16 881.00 | 621.00 | 16 260.00 | 16 881.00 |
072 Receivables – Other | 1 134.00 | 1 134.00 | 1 134.00 | |
084 Cash | 19 069.00 | 19 069.00 | 19 069.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 89 331.00 | 621.00 | 88 710.00 | 89 331.00 |
110 Total Assets | 96 311.00 | 5 748.00 | 90 563.00 | 96 311.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 313.00 | |||
134 Retained Earnings | -8 235.00 | |||
136 Profit for the Year | 11 074.00 | |||
142 Total Equity - Total I | 9 252.00 | |||
156 Loans and similar debts | 59 356.00 | |||
166 Suppliers and related accounts | 12 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 961.00 | |||
172 Other debts | 9 218.00 | |||
176 Total debts | 81 311.00 | |||
180 Liabilities Total | 90 563.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 640.00 | 66 914.00 | 52 640.00 | |
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 33.00 | 33.00 | ||
232 Total operating income excluding VAT | 58 673.00 | 66 915.00 | 58 673.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 227.00 | 41 318.00 | 20 227.00 | |
242 Other external expenses | 20 217.00 | 21 079.00 | 20 217.00 | |
243 (including business tax) | 639.00 | 639.00 | ||
244 Taxes, duties and similar payments | 718.00 | 644.00 | 718.00 | |
250 Staff compensation | 3 644.00 | 6 588.00 | 3 644.00 | |
252 Social security contributions | 698.00 | 1 798.00 | 698.00 | |
254 Depreciation and amortization | 1 281.00 | 1 567.00 | 1 281.00 | |
262 Other expenses | 551.00 | 2.00 | 551.00 | |
264 Total operating expenses | 47 338.00 | 72 996.00 | 47 338.00 | |
270 Operating profit | 11 336.00 | -6 081.00 | 11 336.00 | |
294 Financial expenses | 261.00 | 99.00 | 261.00 | |
300 Exceptional expenses | 123.00 | |||
310 Profit or loss | 11 074.00 | -6 303.00 | 11 074.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 6 780.00 | 6 780.00 | ||
492 Total Fixed Assets (Increases) | 200.00 | 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 11 030.00 | 11 030.00 | ||
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