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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : EURL SOLUTIONS NOUVELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | EURL SOLUTIONS NOUVELLES |
| Siren | 412053639 |
| Closing | 2015-12-31 |
| Registry code | 4402 |
| Registration number | 54 |
| Management number | 1997B00202 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44117 SAINT-ANDRE-DES-EAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 3 256.00 | 2 734.00 | 522.00 | 3 256.00 |
044 Total Fixed Assets | 6 256.00 | 5 734.00 | 522.00 | 6 256.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 38 141.00 | 16 815.00 | 21 326.00 | 38 141.00 |
072 Receivables – Other | 1 906.00 | 1 906.00 | 1 906.00 | |
084 Cash | 1 547.00 | 1 547.00 | 1 547.00 | |
092 Prepaid expenses | 4 996.00 | 4 996.00 | 4 996.00 | |
096 Total Current Assets + Prepaid Expenses | 46 590.00 | 16 815.00 | 29 775.00 | 46 590.00 |
110 Total Assets | 52 846.00 | 22 549.00 | 30 297.00 | 52 846.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 4 477.00 | |||
136 Profit for the Year | 1 750.00 | |||
142 Total Equity - Total I | 14 611.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 874.00 | |||
172 Other debts | 11 812.00 | |||
176 Total debts | 15 686.00 | |||
180 Liabilities Total | 30 297.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 252.00 | 72 120.00 | 83 252.00 | |
230 Other income | 10.00 | |||
232 Total operating income excluding VAT | 83 252.00 | 72 129.00 | 83 252.00 | |
242 Other external expenses | 21 173.00 | 22 316.00 | 21 173.00 | |
244 Taxes, duties and similar payments | 7 169.00 | 3 902.00 | 7 169.00 | |
250 Staff compensation | 45 956.00 | 32 246.00 | 45 956.00 | |
252 Social security contributions | 5 748.00 | 10 474.00 | 5 748.00 | |
254 Depreciation and amortization | 947.00 | 1 568.00 | 947.00 | |
262 Other expenses | 421.00 | 13.00 | 421.00 | |
264 Total operating expenses | 81 412.00 | 70 518.00 | 81 412.00 | |
270 Operating profit | 1 841.00 | 1 611.00 | 1 841.00 | |
300 Exceptional expenses | 9.00 | 9.00 | ||
306 Income tax's | 82.00 | 52.00 | 82.00 | |
310 Profit or loss | 1 750.00 | 1 559.00 | 1 750.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 526.00 | 526.00 | ||
490 Total Fixed Assets (Gross Value) | 5 730.00 | 5 730.00 | ||
492 Total Fixed Assets (Increases) | 526.00 | 526.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
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