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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : LA SOLUTION METALLIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| Name | LA SOLUTION METALLIQUE |
| Siren | 434328613 |
| Closing | 2020-12-31 |
| Registry code | 1407 |
| Registration number | 3389 |
| Management number | 2001B00017 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14100 Marolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 39 529.00 | 39 529.00 | 39 529.00 | |
084 Cash | 460.00 | 460.00 | 460.00 | |
096 Total Current Assets + Prepaid Expenses | 39 989.00 | 39 989.00 | 39 989.00 | |
110 Total Assets | 39 989.00 | 39 989.00 | 39 989.00 | |
120 Share or Individual Capital | 7 640.00 | |||
126 Legal Reserve | 764.00 | |||
132 Other Reserves | 13 480.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 2 015.00 | |||
142 Total Equity - Total I | 23 899.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 400.00 | |||
172 Other debts | 14 650.00 | |||
176 Total debts | 16 090.00 | |||
180 Liabilities Total | 39 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 718.00 | 718.00 | ||
232 Total operating income excluding VAT | 718.00 | 718.00 | ||
242 Other external expenses | 3 060.00 | 2 506.00 | 3 060.00 | |
262 Other expenses | 718.00 | |||
264 Total operating expenses | 3 060.00 | 3 224.00 | 3 060.00 | |
270 Operating profit | -2 342.00 | -3 224.00 | -2 342.00 | |
280 Financial income | 4 357.00 | 4 357.00 | ||
310 Profit or loss | 2 015.00 | -3 224.00 | 2 015.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 473.00 | 473.00 | ||
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