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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : SOLUTION LAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| Name | SOLUTION LAB |
| Siren | 802395889 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 4190 |
| Management number | 2014B02364 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94350 Villiers-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 48 006.00 | 46 106.00 | 1 900.00 | 48 006.00 |
044 Total Fixed Assets | 48 006.00 | 46 106.00 | 1 900.00 | 48 006.00 |
068 Receivables – Trade and related accounts | 8 216.00 | 8 216.00 | 8 216.00 | |
084 Cash | 16 648.00 | 16 648.00 | 16 648.00 | |
096 Total Current Assets + Prepaid Expenses | 24 864.00 | 24 864.00 | 24 864.00 | |
110 Total Assets | 72 870.00 | 46 106.00 | 26 764.00 | 72 870.00 |
120 Share or Individual Capital | 45 000.00 | |||
134 Retained Earnings | -26 368.00 | |||
136 Profit for the Year | 1 302.00 | |||
142 Total Equity - Total I | 19 934.00 | |||
166 Suppliers and related accounts | 1 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 088.00 | |||
172 Other debts | 5 088.00 | |||
176 Total debts | 6 830.00 | |||
180 Liabilities Total | 26 764.00 | |||
195 Of which payables due in more than one year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 510.00 | 9 510.00 | ||
232 Total operating income excluding VAT | 9 510.00 | 9 510.00 | ||
242 Other external expenses | 1 346.00 | 1 346.00 | ||
244 Taxes, duties and similar payments | 460.00 | 460.00 | ||
254 Depreciation and amortization | 6 314.00 | 6 314.00 | ||
264 Total operating expenses | 8 120.00 | 8 120.00 | ||
270 Operating profit | 1 390.00 | 1 390.00 | ||
294 Financial expenses | 88.00 | 88.00 | ||
310 Profit or loss | 1 302.00 | 1 302.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 006.00 | 48 006.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 173.00 | 173.00 | ||
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