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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : Solutian
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| Name | Solutian |
| Siren | 831763156 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 98470 |
| Management number | 2017B20256 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 276.00 | 1 208.00 | 68.00 | 1 276.00 |
BJ TOTAL (I) | 26 276.00 | 1 208.00 | 25 068.00 | 26 276.00 |
BV Advances and down payments on orders | ||||
BZ Other receivables | 38.00 | 38.00 | 38.00 | |
CD Marketable securities | 969 607.00 | 969 607.00 | 969 607.00 | |
CF Cash and cash equivalents | 17 237.00 | 17 237.00 | 17 237.00 | |
CJ TOTAL (II) | 986 882.00 | 986 882.00 | 986 882.00 | |
CO Grand total (0 to V) | 1 013 158.00 | 1 208.00 | 1 011 950.00 | 1 013 158.00 |
CU Other investments | 25 000.00 | 25 000.00 | 25 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 81 147.00 | 56 617.00 | 81 147.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 129 116.00 | 24 530.00 | 129 116.00 | |
DL TOTAL (I) | 211 362.00 | 82 247.00 | 211 362.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 231.00 | 4 016.00 | 9 231.00 | |
DY Tax and social security liabilities | 31 357.00 | 11 723.00 | 31 357.00 | |
EA Other liabilities | 760 000.00 | 760 000.00 | ||
EC TOTAL (IV) | 800 588.00 | 15 739.00 | 800 588.00 | |
EE Grand total (I to V) | 1 011 950.00 | 97 985.00 | 1 011 950.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 000.00 | 105 388.00 | 131 388.00 | 26 000.00 |
FJ Net sales | 26 000.00 | 105 388.00 | 131 388.00 | 26 000.00 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 131 388.00 | |||
FW Other purchases and external expenses | 13 378.00 | |||
FX Taxes, duties, and similar payments | 776.00 | |||
GA Operating Expenses - Depreciation and Amortization | 315.00 | |||
GF Total Operating Expenses (II) | 14 468.00 | |||
GG - OPERATING RESULT (I - II) | 116 920.00 | |||
GJ Financial income from other securities and fixed asset receivables | 39 316.00 | |||
GP Total financial income (V) | 39 316.00 | |||
GV - FINANCIAL INCOME (V - VI) | 39 316.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 156 237.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 27 121.00 | 4 329.00 | 27 121.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 170 705.00 | 40 643.00 | 170 705.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 589.00 | 16 113.00 | 41 589.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 129 116.00 | 24 530.00 | 129 116.00 | |
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