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BALANCE SHEET (
2019-04-30)
THE LIST OF BALANCE SHEET : SOLUCE-PC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-30 | Partially confidential | 2017-03-31 | Simplified |
| 2019-03-26 | Partially confidential | 2018-03-31 | Simplified |
| Name | SOLUCE-PC |
| Siren | 819155904 |
| Closing | 2017-03-31 |
| Registry code | 2702 |
| Registration number | 1693 |
| Management number | 2016B00289 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27400 LOUVIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 454.00 | 454.00 | 454.00 | |
068 Receivables – Trade and related accounts | 196.00 | 196.00 | 196.00 | |
072 Receivables – Other | 74.00 | 74.00 | 74.00 | |
084 Cash | 2 354.00 | 2 354.00 | 2 354.00 | |
096 Total Current Assets + Prepaid Expenses | 3 078.00 | 3 078.00 | 3 078.00 | |
110 Total Assets | 3 078.00 | 3 078.00 | 3 078.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -350.00 | |||
142 Total Equity - Total I | 650.00 | |||
166 Suppliers and related accounts | 2 250.00 | |||
172 Other debts | 178.00 | |||
176 Total debts | 2 428.00 | |||
180 Liabilities Total | 3 078.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 881.00 | 3 881.00 | ||
378 Amount of deductible VAT on goods and services | 3 158.00 | 3 158.00 | ||
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