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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : SOLUCE SECRETARY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-05-31 | Simplified |
| Name | SOLUCE SECRETARY |
| Siren | 883060097 |
| Closing | 2021-05-31 |
| Registry code | 6752 |
| Registration number | 20605 |
| Management number | 2020B00989 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 184.00 | 2 872.00 | 12 312.00 | 15 184.00 |
044 Total Fixed Assets | 15 184.00 | 2 872.00 | 12 312.00 | 15 184.00 |
068 Receivables – Trade and related accounts | 2 556.00 | 2 556.00 | 2 556.00 | |
072 Receivables – Other | 307.00 | 307.00 | 307.00 | |
084 Cash | 12 110.00 | 12 110.00 | 12 110.00 | |
092 Prepaid expenses | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 15 020.00 | 15 020.00 | 15 020.00 | |
110 Total Assets | 30 204.00 | 2 872.00 | 27 332.00 | 30 204.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 825.00 | |||
136 Profit for the Year | 9 925.00 | |||
142 Total Equity - Total I | 10 925.00 | |||
166 Suppliers and related accounts | 1 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 049.00 | |||
172 Other debts | 15 157.00 | |||
176 Total debts | 16 407.00 | |||
180 Liabilities Total | 27 332.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 760.00 | 18 760.00 | ||
230 Other income | 921.00 | 921.00 | ||
232 Total operating income excluding VAT | 19 681.00 | 19 681.00 | ||
242 Other external expenses | 5 123.00 | 5 123.00 | ||
243 (including business tax) | 373.00 | 373.00 | ||
244 Taxes, duties and similar payments | 6.00 | 6.00 | ||
252 Social security contributions | 1 358.00 | 1 358.00 | ||
254 Depreciation and amortization | 2 872.00 | 2 872.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 8 005.00 | 8 005.00 | ||
270 Operating profit | 11 676.00 | 11 676.00 | ||
306 Income tax's | 1 751.00 | 1 751.00 | ||
310 Profit or loss | 9 925.00 | 9 925.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 284.00 | 14 284.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 900.00 | 900.00 | ||
490 Total Fixed Assets (Gross Value) | 15 184.00 | 15 184.00 | ||
492 Total Fixed Assets (Increases) | 15 184.00 | 15 184.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 326.00 | 3 326.00 | ||
378 Amount of deductible VAT on goods and services | 215.00 | 215.00 | ||
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