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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : SOLUTION PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-06-14 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| Name | SOLUTION PRO |
| Siren | 840854327 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 36946 |
| Management number | 2018B04123 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 871.00 | 1 963.00 | 6 909.00 | 8 871.00 |
044 Total Fixed Assets | 8 871.00 | 1 963.00 | 6 909.00 | 8 871.00 |
072 Receivables – Other | 89 509.00 | 89 509.00 | 89 509.00 | |
084 Cash | 88 957.00 | 88 957.00 | 88 957.00 | |
092 Prepaid expenses | 5 822.00 | 5 822.00 | 5 822.00 | |
096 Total Current Assets + Prepaid Expenses | 184 289.00 | 184 289.00 | 184 289.00 | |
110 Total Assets | 193 160.00 | 1 963.00 | 191 197.00 | 193 160.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1.00 | |||
136 Profit for the Year | 101 372.00 | |||
142 Total Equity - Total I | 102 473.00 | |||
166 Suppliers and related accounts | 13 888.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 771.00 | |||
172 Other debts | 74 837.00 | |||
176 Total debts | 88 725.00 | |||
180 Liabilities Total | 191 197.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 352 272.00 | 352 272.00 | ||
230 Other income | 700.00 | 700.00 | ||
232 Total operating income excluding VAT | 352 972.00 | 352 972.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 241.00 | 3 241.00 | ||
242 Other external expenses | 54 493.00 | 54 493.00 | ||
243 (including business tax) | 2 811.00 | 2 811.00 | ||
244 Taxes, duties and similar payments | 3 896.00 | 3 896.00 | ||
250 Staff compensation | 109 801.00 | 109 801.00 | ||
252 Social security contributions | 47 165.00 | 47 165.00 | ||
254 Depreciation and amortization | 427.00 | 427.00 | ||
264 Total operating expenses | 219 023.00 | 219 023.00 | ||
270 Operating profit | 133 949.00 | 133 949.00 | ||
294 Financial expenses | 38.00 | 38.00 | ||
306 Income tax's | 32 539.00 | 32 539.00 | ||
310 Profit or loss | 101 372.00 | 101 372.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 295.00 | 2 295.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 076.00 | 2 076.00 | ||
490 Total Fixed Assets (Gross Value) | 4 500.00 | 4 500.00 | ||
492 Total Fixed Assets (Increases) | 4 371.00 | 4 371.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 17 981.00 | 17 981.00 | ||
682 INCREASES Total Statement of Provisions | 17 981.00 | 17 981.00 | ||
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