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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : SOLUTIONS FONCIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| Name | SOLUTIONS FONCIERES |
| Siren | 834983942 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 39282 |
| Management number | 2018B00961 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 255.00 | 1 255.00 | 1 255.00 | |
084 Cash | 11 027.00 | 11 027.00 | 11 027.00 | |
096 Total Current Assets + Prepaid Expenses | 12 282.00 | 12 282.00 | 12 282.00 | |
110 Total Assets | 12 282.00 | 12 282.00 | 12 282.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -742.00 | |||
136 Profit for the Year | -586.00 | |||
142 Total Equity - Total I | 1 173.00 | |||
166 Suppliers and related accounts | 2 551.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 558.00 | |||
172 Other debts | 8 558.00 | |||
176 Total debts | 11 109.00 | |||
180 Liabilities Total | 12 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 071.00 | 5 250.00 | 5 071.00 | |
226 Operating subsidies received | 6 500.00 | 6 500.00 | ||
232 Total operating income excluding VAT | 11 571.00 | 5 250.00 | 11 571.00 | |
242 Other external expenses | 9 677.00 | 4 827.00 | 9 677.00 | |
244 Taxes, duties and similar payments | 1 980.00 | 1 980.00 | ||
262 Other expenses | 3.00 | |||
264 Total operating expenses | 11 657.00 | 4 829.00 | 11 657.00 | |
270 Operating profit | -86.00 | 421.00 | -86.00 | |
300 Exceptional expenses | 500.00 | 500.00 | ||
310 Profit or loss | -586.00 | 421.00 | -586.00 | |
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