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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : SOLUCE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-26 | Partially confidential | 2017-12-31 | Complete |
| Name | SOLUCE CONSULTING |
| Siren | 819397936 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 110964 |
| Management number | 2016B07757 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 784.00 | 769.00 | 2 015.00 | 2 784.00 |
BJ TOTAL (I) | 2 784.00 | 769.00 | 2 015.00 | 2 784.00 |
BX Customers and related accounts | 3 210.00 | 3 210.00 | 3 210.00 | |
BZ Other receivables | 320.00 | 320.00 | 320.00 | |
CD Marketable securities | 2 737.00 | 2 737.00 | 2 737.00 | |
CF Cash and cash equivalents | 5 807.00 | 5 807.00 | 5 807.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 12 075.00 | 12 075.00 | 12 075.00 | |
CO Grand total (0 to V) | 14 859.00 | 769.00 | 14 090.00 | 14 859.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DH Retained earnings | 13 086.00 | -3 896.00 | 13 086.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 151.00 | 17 032.00 | -4 151.00 | |
DL TOTAL (I) | 9 485.00 | 13 636.00 | 9 485.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 529.00 | 240.00 | 529.00 | |
DX Trade payables and related accounts | 1 920.00 | 2 370.00 | 1 920.00 | |
DY Tax and social security liabilities | 2 155.00 | 6 863.00 | 2 155.00 | |
EA Other liabilities | 40.00 | |||
EC TOTAL (IV) | 4 605.00 | 9 515.00 | 4 605.00 | |
EE Grand total (I to V) | 14 090.00 | 23 151.00 | 14 090.00 | |
EG Accrued income and payables due within one year | 4 605.00 | 9 515.00 | 4 605.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 127.00 | 1 299.00 | 2 127.00 | |
I4 DECREASES Grand Total | 641.00 | 2 785.00 | ||
IY DECREASES Total Tangible Fixed Assets | 641.00 | 2 785.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 127.00 | 1 299.00 | 2 127.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 334.00 | 595.00 | 159.00 | 334.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 334.00 | 595.00 | 159.00 | 334.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 920.00 | 1 920.00 | 1 920.00 | |
UX Other trade receivables | 3 210.00 | 3 210.00 | 3 210.00 | |
VB VAT | 320.00 | 320.00 | 320.00 | |
VI Group and Associates | 529.00 | 529.00 | 529.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 530.00 | 3 530.00 | 3 530.00 | |
VW VAT | 2 156.00 | 2 156.00 | 2 156.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 605.00 | 4 605.00 | 4 605.00 | |
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