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BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : SOLUTIONS NEGOCES IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2022-06-30 | Simplified |
| 2021-12-28 | Public | 2021-06-30 | Complete |
| 2020-10-05 | Public | 2020-06-30 | Complete |
| 2020-01-06 | Public | 2019-06-30 | Complete |
| 2019-04-10 | Public | 2018-06-30 | Simplified |
| Name | SOLUTIONS NEGOCES IMMO |
| Siren | 831607569 |
| Closing | 2021-06-30 |
| Registry code | 3501 |
| Registration number | 19314 |
| Management number | 2017B01635 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35140 Mézières-sur-Couesnon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BN Goods in progress | 109 108.00 | 109 108.00 | 109 108.00 | |
BT Goods | 34 000.00 | 34 000.00 | 34 000.00 | |
BZ Other receivables | 2 596.00 | 2 596.00 | 2 596.00 | |
CF Cash and cash equivalents | 7 121.00 | 7 121.00 | 7 121.00 | |
CH Prepaid expenses | 32.00 | 32.00 | 32.00 | |
CJ TOTAL (II) | 152 858.00 | 152 858.00 | 152 858.00 | |
CO Grand total (0 to V) | 152 873.00 | 152 873.00 | 152 873.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DC Revaluation differences | 8.00 | 8.00 | ||
DH Retained earnings | -815.00 | -815.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 967.00 | 1 967.00 | ||
DL TOTAL (I) | 6 152.00 | 6 152.00 | ||
DU Loans and Debts from Credit Institutions (3) | 136 719.00 | 136 719.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 000.00 | 5.00 | 7 000.00 | |
DX Trade payables and related accounts | 2 613.00 | 2 613.00 | ||
DY Tax and social security liabilities | 389.00 | 389.00 | ||
EC TOTAL (IV) | 146 721.00 | 146 721.00 | ||
EE Grand total (I to V) | 152 873.00 | 152 873.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 000.00 | |||
FJ Net sales | 6 000.00 | |||
FM Inventory production | 109 108.00 | |||
FR Total operating income (I) | 115 109.00 | |||
FW Other purchases and external expenses | 109 674.00 | |||
FX Taxes, duties, and similar payments | 2 347.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 112 024.00 | |||
GG - OPERATING RESULT (I - II) | 3 084.00 | |||
GR Interest and similar expenses | 914.00 | |||
GU Total financial expenses (VI) | 914.00 | |||
GV - FINANCIAL INCOME (V - VI) | -914.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 170.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 203.00 | 203.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 115 109.00 | 6 000.00 | 115 109.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 113 141.00 | 2 339.00 | 113 141.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 967.00 | 3 661.00 | 1 967.00 | |
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