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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : SOLUTIONS NATURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2020-06-30 | Simplified |
| 2020-07-22 | Public | 2019-06-30 | Simplified |
| Name | SOLUTIONS NATURE |
| Siren | 522346873 |
| Closing | 2020-06-30 |
| Registry code | 6901 |
| Registration number | B2022/042335 |
| Management number | 2021B02904 |
| Activity code | 4322B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69780 SAINT-PIERRE-DE-CHANDIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 512.00 | 3 512.00 | 3 512.00 | |
028 Tangible Assets | 7 747.00 | 5 590.00 | 2 157.00 | 7 747.00 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 11 439.00 | 9 102.00 | 2 337.00 | 11 439.00 |
050 Raw materials, supplies, in progress | 6 024.00 | 6 024.00 | 6 024.00 | |
068 Receivables – Trade and related accounts | 25 561.00 | 1 797.00 | 23 764.00 | 25 561.00 |
072 Receivables – Other | 5 265.00 | 5 265.00 | 5 265.00 | |
084 Cash | 20 208.00 | 20 208.00 | 20 208.00 | |
096 Total Current Assets + Prepaid Expenses | 57 058.00 | 1 797.00 | 55 261.00 | 57 058.00 |
110 Total Assets | 68 497.00 | 10 899.00 | 57 598.00 | 68 497.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -23 890.00 | |||
136 Profit for the Year | -20 650.00 | |||
142 Total Equity - Total I | -39 539.00 | |||
164 Advances and down payments received on current orders | 6 997.00 | |||
166 Suppliers and related accounts | 9 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 676.00 | |||
172 Other debts | 74 417.00 | |||
174 Prepaid income | 5 748.00 | |||
176 Total debts | 97 137.00 | |||
180 Liabilities Total | 57 598.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 984.00 | 127 984.00 | ||
222 Inventory production | -2 371.00 | -2 371.00 | ||
230 Other income | 600.00 | 600.00 | ||
232 Total operating income excluding VAT | 126 213.00 | 126 213.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 64 944.00 | 64 944.00 | ||
240 Inventory changes (raw materials and supplies) | 675.00 | 675.00 | ||
242 Other external expenses | 20 722.00 | 20 722.00 | ||
243 (including business tax) | 233.00 | 233.00 | ||
244 Taxes, duties and similar payments | 696.00 | 696.00 | ||
250 Staff compensation | 11 985.00 | 11 985.00 | ||
252 Social security contributions | 3 986.00 | 3 986.00 | ||
254 Depreciation and amortization | 609.00 | 609.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 103 628.00 | 103 628.00 | ||
270 Operating profit | 22 585.00 | 22 585.00 | ||
280 Financial income | 62.00 | 62.00 | ||
300 Exceptional expenses | 43 296.00 | 43 296.00 | ||
310 Profit or loss | -20 650.00 | -20 650.00 | ||
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