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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : SOLUTIONS BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-20 | Public | 2018-12-31 | Complete |
| 2018-10-09 | Public | 2016-12-31 | Complete |
| Name | SOLUTIONS BUSINESS |
| Siren | 813767563 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 2017 |
| Management number | 2015B00782 |
| Activity code | 8211Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 BRIGNOLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 980.00 | 2 980.00 | 2 980.00 | |
BZ Other receivables | 889.00 | 889.00 | 889.00 | |
CJ TOTAL (II) | 3 869.00 | 3 869.00 | 3 869.00 | |
CO Grand total (0 to V) | 3 869.00 | 3 869.00 | 3 869.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -829.00 | -829.00 | ||
DL TOTAL (I) | -829.00 | -829.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 273.00 | 1 029.00 | 273.00 | |
DX Trade payables and related accounts | 4 218.00 | 4 218.00 | ||
DY Tax and social security liabilities | 480.00 | 480.00 | ||
EA Other liabilities | 7 420.00 | 7 420.00 | ||
EC TOTAL (IV) | 4 698.00 | 4 698.00 | ||
EE Grand total (I to V) | 3 869.00 | 3 869.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 2 500.00 | 2 500.00 | 2 500.00 | |
FG Production sold - services | 6 000.00 | 6 000.00 | 6 000.00 | |
FJ Net sales | 2 500.00 | 2 500.00 | 2 500.00 | |
FR Total operating income (I) | 2 500.00 | |||
FW Other purchases and external expenses | 3 329.00 | |||
GF Total Operating Expenses (II) | 3 329.00 | |||
GG - OPERATING RESULT (I - II) | -829.00 | |||
GM Reversals of provisions and transfers of expenses | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -829.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 500.00 | 2 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 329.00 | 3 329.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -829.00 | -829.00 | ||
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