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BALANCE SHEET (
2023-05-30)
THE LIST OF BALANCE SHEET : SOLUTION BUREAUTIQUE INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Partially confidential | 2022-12-31 | Complete |
| Name | SOLUTION BUREAUTIQUE INFORMATIQUE |
| Siren | 885258236 |
| Closing | 2022-12-31 |
| Registry code | 3701 |
| Registration number | 4060 |
| Management number | 2020B00842 |
| Activity code | 9511Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37300 JOUE-LES-TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 162.00 | 3 095.00 | 3 068.00 | 6 162.00 |
BJ TOTAL (I) | 6 162.00 | 3 096.00 | 3 066.00 | 6 162.00 |
BT Goods | 1 060.00 | 1 060.00 | 1 060.00 | |
CD Marketable securities | 9 187.00 | 9 187.00 | 9 187.00 | |
CF Cash and cash equivalents | 9 805.00 | 9 805.00 | 9 805.00 | |
CH Prepaid expenses | 621.00 | 621.00 | 621.00 | |
CJ TOTAL (II) | 20 673.00 | 20 673.00 | 20 673.00 | |
CO Grand total (0 to V) | 26 835.00 | 3 096.00 | 23 739.00 | 26 835.00 |
| 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 | ||
DH Retained earnings | 9 642.00 | 9 642.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 745.00 | 9 742.00 | 745.00 | |
DL TOTAL (I) | 11 487.00 | 10 742.00 | 11 487.00 | |
DX Trade payables and related accounts | 2 761.00 | 393.00 | 2 761.00 | |
DY Tax and social security liabilities | 7 952.00 | 7 186.00 | 7 952.00 | |
EB Prepaid income (2) | 1 538.00 | 932.00 | 1 538.00 | |
EC TOTAL (IV) | 12 252.00 | 8 512.00 | 12 252.00 | |
EE Grand total (I to V) | 23 739.00 | 19 255.00 | 23 739.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 761.00 | 2 761.00 | 2 761.00 | |
8E Income Taxes | 2 627.00 | 2 627.00 | 2 627.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 5 325.00 | 5 325.00 | 5 325.00 | |
8L Deferred income | 1 538.00 | 1 538.00 | ||
UX Other trade receivables | 9 187.00 | 9 187.00 | 9 187.00 | |
VS Prepaid expenses | 621.00 | 621.00 | 621.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 808.00 | 9 808.00 | 9 808.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 252.00 | 10 714.00 | 12 252.00 | |
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