Grow your business safely with SOLUTION LM
All the information you need about SOLUTION LM to develop and secure your business in France
S
HOME >
CORPORATES
>
SOLUTION LM >
BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : SOLUTION LM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Public | 2020-08-31 | Complete |
| 2020-11-04 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-11-27 | Public | 2017-12-31 | Complete |
| 2018-09-03 | Public | 2016-12-31 | Complete |
| Name | SOLUTION LM |
| Siren | 753046275 |
| Closing | 2020-08-31 |
| Registry code | 6901 |
| Registration number | B2021/002357 |
| Management number | 2012B04187 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69570 DARDILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 200.00 | 3 298.00 | 6 902.00 | 10 200.00 |
BJ TOTAL (I) | 10 200.00 | 3 298.00 | 6 902.00 | 10 200.00 |
BX Customers and related accounts | 21 995.00 | 21 995.00 | 21 995.00 | |
BZ Other receivables | 11 400.00 | 11 400.00 | 11 400.00 | |
CF Cash and cash equivalents | 10 588.00 | 10 588.00 | 10 588.00 | |
CJ TOTAL (II) | 43 983.00 | 43 983.00 | 43 983.00 | |
CO Grand total (0 to V) | 54 183.00 | 3 298.00 | 50 885.00 | 54 183.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 963.00 | 963.00 | 963.00 | |
DH Retained earnings | -3 539.00 | -6 652.00 | -3 539.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 145.00 | 3 113.00 | 145.00 | |
DL TOTAL (I) | 8 569.00 | 8 424.00 | 8 569.00 | |
DX Trade payables and related accounts | 32 073.00 | 48 537.00 | 32 073.00 | |
DY Tax and social security liabilities | 3 764.00 | 10 963.00 | 3 764.00 | |
EA Other liabilities | 6 480.00 | 5 437.00 | 6 480.00 | |
EB Prepaid income (2) | 15 620.00 | |||
EC TOTAL (IV) | 42 317.00 | 80 557.00 | 42 317.00 | |
EE Grand total (I to V) | 50 885.00 | 88 981.00 | 50 885.00 | |
EG Accrued income and payables due within one year | 42 317.00 | 80 557.00 | 42 317.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 868.00 | 21 868.00 | 21 868.00 | |
FJ Net sales | 21 868.00 | 21 868.00 | 21 868.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 8 700.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 30 568.00 | |||
FW Other purchases and external expenses | 19 606.00 | |||
FX Taxes, duties, and similar payments | 590.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 509.00 | |||
GE Other Expenses | 8 718.00 | |||
GF Total Operating Expenses (II) | 30 423.00 | |||
GG - OPERATING RESULT (I - II) | 145.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 145.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 568.00 | 33 049.00 | 30 568.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 423.00 | 29 936.00 | 30 423.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 145.00 | 3 113.00 | 145.00 | |
all companies in France
Complete and comprehensive database.
