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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : SOLUTION PRATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2022-06-30 | Simplified |
| 2021-09-28 | Public | 2021-06-30 | Simplified |
| 2020-09-02 | Public | 2020-06-30 | Simplified |
| 2019-12-23 | Public | 2019-06-30 | Simplified |
| Name | SOLUTION PRATIQUE |
| Siren | 840619191 |
| Closing | 2022-06-30 |
| Registry code | 3405 |
| Registration number | 22249 |
| Management number | 2018B02438 |
| Activity code | 7120B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Saint-Aunès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 956.00 | 956.00 | 956.00 | |
084 Cash | 8 819.00 | 8 819.00 | 8 819.00 | |
096 Total Current Assets + Prepaid Expenses | 9 775.00 | 9 775.00 | 9 775.00 | |
110 Total Assets | 9 775.00 | 9 775.00 | 9 775.00 | |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 3.00 | |||
136 Profit for the Year | 6 625.00 | |||
142 Total Equity - Total I | 6 958.00 | |||
172 Other debts | 2 817.00 | |||
176 Total debts | 2 817.00 | |||
180 Liabilities Total | 9 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 925.00 | 10 925.00 | ||
232 Total operating income excluding VAT | 10 925.00 | 10 925.00 | ||
234 Purchases of goods (including customs duties) | 362.00 | 362.00 | ||
242 Other external expenses | 3 023.00 | 3 023.00 | ||
244 Taxes, duties and similar payments | 378.00 | 378.00 | ||
264 Total operating expenses | 3 763.00 | 3 763.00 | ||
270 Operating profit | 7 162.00 | 7 162.00 | ||
306 Income tax's | 537.00 | 537.00 | ||
310 Profit or loss | 6 625.00 | 6 625.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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