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S HOME > CORPORATES > SOLUCE CONSTRUCTION > BALANCE SHEET ( 2022-10-13)

THE LIST OF BALANCE SHEET : SOLUCE CONSTRUCTION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-13 Public 2021-12-31 Simplified
2021-06-25 Public 2020-12-31 Simplified
2020-09-04 Public 2019-12-31 Simplified
2019-10-17 Public 2018-12-31 Simplified
2018-12-05 Public 2017-12-31 Simplified
2017-06-23 Public 2016-12-31 Simplified
NameSOLUCE CONSTRUCTION
Siren808252100
Closing2021-12-31
Registry code 6601
Registration number B2022/011171
Management number2014B01424
Activity code 4613Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-10-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address66700 ARGELES-SUR-MER
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
050 Raw materials, supplies, in progress 3 000.00 3 000.00 3 000.00
068 Receivables – Trade and related accounts 4 070.00 4 070.00 4 070.00
072 Receivables – Other 442.00 442.00 442.00
084 Cash 1 000.00 1 000.00 1 000.00
096 Total Current Assets + Prepaid Expenses 8 512.00 8 512.00 8 512.00
110 Total Assets 8 512.00 8 512.00 8 512.00
120 Share or Individual Capital 2 000.00
134 Retained Earnings -1 523.00
136 Profit for the Year -188.00
142 Total Equity - Total I 289.00
164 Advances and down payments received on current orders 2 500.00
166 Suppliers and related accounts 300.00
172 Other debts 5 423.00
176 Total debts 8 223.00
180 Liabilities Total 8 512.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 17 273.00 9 516.00 17 273.00
222 Inventory production 3 000.00 3 000.00
230 Other income 1.00
232 Total operating income excluding VAT 20 274.00 9 517.00 20 274.00
242 Other external expenses 6 799.00 6 713.00 6 799.00
244 Taxes, duties and similar payments 377.00 377.00 377.00
250 Staff compensation 12 010.00 12 010.00
252 Social security contributions 890.00 413.00 890.00
262 Other expenses 386.00 385.00 386.00
264 Total operating expenses 20 462.00 7 888.00 20 462.00
270 Operating profit -188.00 1 629.00 -188.00
310 Profit or loss -188.00 1 629.00 -188.00
5 - Income statementAmount year NAmount year N-1
376 Average staff size 1.00 1.00

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