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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : SOLUTION PRATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2022-06-30 | Simplified |
| 2021-09-28 | Public | 2021-06-30 | Simplified |
| 2020-09-02 | Public | 2020-06-30 | Simplified |
| 2019-12-23 | Public | 2019-06-30 | Simplified |
| Name | SOLUTION PRATIQUE |
| Siren | 840619191 |
| Closing | 2021-06-30 |
| Registry code | 3405 |
| Registration number | 19833 |
| Management number | 2018B02438 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Saint-Aunès |
| 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 | 1 130.00 | 1 130.00 | 1 130.00 | |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 10 227.00 | 10 227.00 | 10 227.00 | |
096 Total Current Assets + Prepaid Expenses | 11 360.00 | 11 360.00 | 11 360.00 | |
110 Total Assets | 11 360.00 | 11 360.00 | 11 360.00 | |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 845.00 | |||
136 Profit for the Year | 6 628.00 | |||
142 Total Equity - Total I | 7 803.00 | |||
172 Other debts | 3 557.00 | |||
176 Total debts | 3 557.00 | |||
180 Liabilities Total | 11 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 9 478.00 | 9 478.00 | ||
232 Total operating income excluding VAT | 9 478.00 | 9 478.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 556.00 | 556.00 | ||
242 Other external expenses | 1 658.00 | 1 658.00 | ||
244 Taxes, duties and similar payments | 378.00 | 378.00 | ||
264 Total operating expenses | 2 592.00 | 2 592.00 | ||
270 Operating profit | 6 886.00 | 6 886.00 | ||
306 Income tax's | 258.00 | 258.00 | ||
310 Profit or loss | 6 628.00 | 6 628.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 570.00 | 570.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
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