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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : SOLUTION MENUISERIE ISOLATION DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | SOLUTION MENUISERIE ISOLATION DECORATION |
| Siren | 433121514 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 3856 |
| Management number | 2000B01344 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34670 Baillargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 220.00 | 8 698.00 | 14 522.00 | 23 220.00 |
044 Total Fixed Assets | 23 220.00 | 8 698.00 | 14 522.00 | 23 220.00 |
068 Receivables – Trade and related accounts | 9 438.00 | 9 438.00 | 9 438.00 | |
072 Receivables – Other | 1 558.00 | 1 558.00 | 1 558.00 | |
084 Cash | 13 266.00 | 13 266.00 | 13 266.00 | |
092 Prepaid expenses | 738.00 | 738.00 | 738.00 | |
096 Total Current Assets + Prepaid Expenses | 25 000.00 | 25 000.00 | 25 000.00 | |
110 Total Assets | 48 220.00 | 8 698.00 | 39 522.00 | 48 220.00 |
120 Share or Individual Capital | 23 934.00 | |||
126 Legal Reserve | 2 393.00 | |||
132 Other Reserves | 2 445.00 | |||
136 Profit for the Year | 4 255.00 | |||
142 Total Equity - Total I | 33 027.00 | |||
166 Suppliers and related accounts | 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 804.00 | |||
172 Other debts | 5 804.00 | |||
176 Total debts | 6 495.00 | |||
180 Liabilities Total | 39 522.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 435.00 | 125 435.00 | ||
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
232 Total operating income excluding VAT | 126 685.00 | 126 685.00 | ||
242 Other external expenses | 15 155.00 | 15 155.00 | ||
243 (including business tax) | 617.00 | 617.00 | ||
244 Taxes, duties and similar payments | 617.00 | 617.00 | ||
250 Staff compensation | 102 721.00 | 102 721.00 | ||
254 Depreciation and amortization | 2 073.00 | 2 073.00 | ||
262 Other expenses | 120.00 | 120.00 | ||
264 Total operating expenses | 120 686.00 | 120 686.00 | ||
270 Operating profit | 5 999.00 | 5 999.00 | ||
294 Financial expenses | 1 214.00 | 1 214.00 | ||
306 Income tax's | 530.00 | 530.00 | ||
310 Profit or loss | 4 255.00 | 4 255.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 769.00 | 11 769.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 732.00 | 2 732.00 | ||
490 Total Fixed Assets (Gross Value) | 10 801.00 | 10 801.00 | ||
492 Total Fixed Assets (Increases) | 14 501.00 | 14 501.00 | ||
494 Total Fixed Assets (Decreases) | 2 082.00 | 2 082.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 214.00 | 1 214.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -1 214.00 | -1 214.00 | ||
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