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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : SOLUTIONS NEGOCES IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2022-06-30 | Simplified |
| 2021-12-28 | Public | 2021-06-30 | Complete |
| 2020-10-05 | Public | 2020-06-30 | Complete |
| 2020-01-06 | Public | 2019-06-30 | Complete |
| 2019-04-10 | Public | 2018-06-30 | Simplified |
| Name | SOLUTIONS NEGOCES IMMO |
| Siren | 831607569 |
| Closing | 2022-06-30 |
| Registry code | 3501 |
| Registration number | 18739 |
| Management number | 2017B01635 |
| Activity code | 6810Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35140 Mézières-sur-Couesnon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 172 309.00 | 2 111.00 | 170 198.00 | 172 309.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 172 324.00 | 2 111.00 | 170 213.00 | 172 324.00 |
084 Cash | 684.00 | 684.00 | 684.00 | |
092 Prepaid expenses | 46.00 | 46.00 | 46.00 | |
096 Total Current Assets + Prepaid Expenses | 730.00 | 730.00 | 730.00 | |
110 Total Assets | 173 054.00 | 2 111.00 | 170 943.00 | 173 054.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 652.00 | |||
136 Profit for the Year | 8 466.00 | |||
142 Total Equity - Total I | 14 618.00 | |||
156 Loans and similar debts | 150 527.00 | |||
166 Suppliers and related accounts | 23.00 | |||
172 Other debts | 5 775.00 | |||
176 Total debts | 156 325.00 | |||
180 Liabilities Total | 170 943.00 | |||
195 Of which payables due in more than one year | 139 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 756.00 | 15 756.00 | ||
222 Inventory production | -109 109.00 | -109 109.00 | ||
224 Capitalized production | 172 309.00 | 172 309.00 | ||
230 Other income | 597.00 | 597.00 | ||
232 Total operating income excluding VAT | 79 553.00 | 79 553.00 | ||
236 Inventory change (goods) | 34 000.00 | 34 000.00 | ||
242 Other external expenses | 31 698.00 | 31 698.00 | ||
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 850.00 | 850.00 | ||
254 Depreciation and amortization | 2 111.00 | 2 111.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 68 660.00 | 68 660.00 | ||
270 Operating profit | 10 893.00 | 10 893.00 | ||
294 Financial expenses | 2 428.00 | 2 428.00 | ||
306 Income tax's | 1 270.00 | 1 270.00 | ||
310 Profit or loss | 7 195.00 | 7 195.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 158 309.00 | 158 309.00 | ||
490 Total Fixed Assets (Gross Value) | 14 015.00 | 14 015.00 | ||
492 Total Fixed Assets (Increases) | 158 309.00 | 158 309.00 | ||
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