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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : SOLUTIONS PLAQUISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2020-12-31 | Complete |
| Name | SOLUTIONS PLAQUISTE |
| Siren | 877956268 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 22760 |
| Management number | 2019B03635 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 6 500.00 | 1 950.00 | 4 550.00 | 6 500.00 |
BJ TOTAL (I) | 6 500.00 | 1 950.00 | 4 550.00 | 6 500.00 |
BX Customers and related accounts | 6 240.00 | 6 240.00 | 6 240.00 | |
CF Cash and cash equivalents | 14 512.00 | 14 512.00 | 14 512.00 | |
CJ TOTAL (II) | 20 753.00 | 20 753.00 | 20 753.00 | |
CO Grand total (0 to V) | 27 253.00 | 1 950.00 | 25 303.00 | 27 253.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 531.00 | 10 531.00 | ||
DL TOTAL (I) | 11 531.00 | 11 531.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 699.00 | 11 699.00 | ||
DY Tax and social security liabilities | 2 073.00 | 2 073.00 | ||
EC TOTAL (IV) | 13 772.00 | 13 772.00 | ||
EE Grand total (I to V) | 25 303.00 | 25 303.00 | ||
EG Accrued income and payables due within one year | 13 772.00 | 13 772.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 572.00 | 37 572.00 | 37 572.00 | |
FJ Net sales | 37 572.00 | 37 572.00 | 37 572.00 | |
FR Total operating income (I) | 37 572.00 | |||
FU Purchases of raw materials and other supplies | 8 343.00 | |||
FW Other purchases and external expenses | 14 890.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 950.00 | |||
GF Total Operating Expenses (II) | 25 184.00 | |||
GG - OPERATING RESULT (I - II) | 12 389.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 389.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 858.00 | 1 858.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 572.00 | 37 572.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 042.00 | 27 042.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 531.00 | 10 531.00 | ||
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