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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : SOLUTION BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2022-06-29 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| Name | SOLUTION BATIMENT |
| Siren | 828834697 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 7792 |
| Management number | 2017B00754 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77380 Combs-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 667.00 | 8 375.00 | 1 292.00 | 9 667.00 |
044 Total Fixed Assets | 9 667.00 | 8 375.00 | 1 292.00 | 9 667.00 |
060 Merchandise inventory | 6 451.00 | 6 451.00 | 6 451.00 | |
068 Receivables – Trade and related accounts | 51 220.00 | 51 220.00 | 51 220.00 | |
072 Receivables – Other | 4 843.00 | 4 843.00 | 4 843.00 | |
084 Cash | 1 222.00 | 1 222.00 | 1 222.00 | |
096 Total Current Assets + Prepaid Expenses | 63 735.00 | 63 735.00 | 63 735.00 | |
110 Total Assets | 73 402.00 | 8 375.00 | 65 027.00 | 73 402.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 86.00 | |||
134 Retained Earnings | 1 193.00 | |||
136 Profit for the Year | 375.00 | |||
142 Total Equity - Total I | 3 654.00 | |||
166 Suppliers and related accounts | 6 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 091.00 | |||
172 Other debts | 55 025.00 | |||
176 Total debts | 61 373.00 | |||
180 Liabilities Total | 65 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 166 508.00 | 166 508.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 171 009.00 | 171 009.00 | ||
236 Inventory change (goods) | 501.00 | 501.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 52 941.00 | 52 941.00 | ||
242 Other external expenses | 45 623.00 | 45 623.00 | ||
243 (including business tax) | 791.00 | 791.00 | ||
244 Taxes, duties and similar payments | 1 302.00 | 1 302.00 | ||
24A (including real estate leasing) | 7 895.00 | 7 895.00 | ||
250 Staff compensation | 51 625.00 | 51 625.00 | ||
252 Social security contributions | 16 223.00 | 16 223.00 | ||
254 Depreciation and amortization | 2 417.00 | 2 417.00 | ||
264 Total operating expenses | 170 632.00 | 170 632.00 | ||
270 Operating profit | 377.00 | 377.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | 375.00 | 375.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 667.00 | 9 667.00 | ||
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