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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : SOLUTION PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-06-30 | Simplified |
| 2021-09-30 | Public | 2020-06-30 | Simplified |
| 2020-07-09 | Public | 2019-06-30 | Simplified |
| 2019-03-29 | Public | 2018-06-30 | Simplified |
| 2018-03-22 | Public | 2017-06-30 | Simplified |
| 2017-04-10 | Public | 2016-06-30 | Simplified |
| Name | SOLUTION PLUS |
| Siren | 438763237 |
| Closing | 2020-06-30 |
| Registry code | 4502 |
| Registration number | 9977 |
| Management number | 2001B40200 |
| Activity code | 8219Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45200 MONTARGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 994.00 | 3 994.00 | 3 994.00 | |
028 Tangible Assets | 31 854.00 | 23 073.00 | 8 781.00 | 31 854.00 |
040 Financial Assets | 17 361.00 | 17 361.00 | 17 361.00 | |
044 Total Fixed Assets | 53 209.00 | 27 067.00 | 26 142.00 | 53 209.00 |
050 Raw materials, supplies, in progress | 27 868.00 | 27 868.00 | 27 868.00 | |
068 Receivables – Trade and related accounts | 3 524.00 | 3 524.00 | 3 524.00 | |
072 Receivables – Other | 16 959.00 | 16 959.00 | 16 959.00 | |
084 Cash | 16 351.00 | 16 351.00 | 16 351.00 | |
092 Prepaid expenses | 7 135.00 | 7 135.00 | 7 135.00 | |
096 Total Current Assets + Prepaid Expenses | 71 838.00 | 71 838.00 | 71 838.00 | |
110 Total Assets | 125 047.00 | 27 067.00 | 97 980.00 | 125 047.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 13 855.00 | |||
134 Retained Earnings | 58 245.00 | |||
136 Profit for the Year | 299.00 | |||
142 Total Equity - Total I | 80 785.00 | |||
166 Suppliers and related accounts | 4 738.00 | |||
172 Other debts | 12 457.00 | |||
176 Total debts | 17 195.00 | |||
180 Liabilities Total | 97 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 164 090.00 | 155 988.00 | 164 090.00 | |
222 Inventory production | 2 287.00 | 565.00 | 2 287.00 | |
226 Operating subsidies received | 2 122.00 | 1 000.00 | 2 122.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 168 500.00 | 157 555.00 | 168 500.00 | |
234 Purchases of goods (including customs duties) | 21.00 | 21.00 | ||
242 Other external expenses | 33 564.00 | 31 533.00 | 33 564.00 | |
244 Taxes, duties and similar payments | 393.00 | 1 214.00 | 393.00 | |
250 Staff compensation | 110 974.00 | 92 159.00 | 110 974.00 | |
252 Social security contributions | 11 444.00 | 14 973.00 | 11 444.00 | |
254 Depreciation and amortization | 5 299.00 | 5 403.00 | 5 299.00 | |
262 Other expenses | 6 298.00 | 5 134.00 | 6 298.00 | |
264 Total operating expenses | 167 992.00 | 150 416.00 | 167 992.00 | |
270 Operating profit | 507.00 | 7 139.00 | 507.00 | |
290 Exceptional income | 4.00 | 22.00 | 4.00 | |
300 Exceptional expenses | 152.00 | 1 491.00 | 152.00 | |
306 Income tax's | 59.00 | 29.00 | 59.00 | |
310 Profit or loss | 299.00 | 5 642.00 | 299.00 | |
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