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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : SOLUTION INTERIEURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| Name | SOLUTION INTERIEURE |
| Siren | 843661620 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 70128 |
| Management number | 2018B10075 |
| Activity code | 4120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 002.00 | 7 809.00 | 17 193.00 | 25 002.00 |
044 Total Fixed Assets | 25 002.00 | 7 809.00 | 17 193.00 | 25 002.00 |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 17 309.00 | 17 309.00 | 17 309.00 | |
084 Cash | 4 643.00 | 4 643.00 | 4 643.00 | |
096 Total Current Assets + Prepaid Expenses | 24 953.00 | 24 953.00 | 24 953.00 | |
110 Total Assets | 49 955.00 | 7 809.00 | 42 146.00 | 49 955.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 19 670.00 | |||
136 Profit for the Year | -11 540.00 | |||
142 Total Equity - Total I | 11 430.00 | |||
156 Loans and similar debts | 14 729.00 | |||
166 Suppliers and related accounts | 2 797.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 188.00 | |||
172 Other debts | 13 191.00 | |||
176 Total debts | 30 717.00 | |||
180 Liabilities Total | 42 146.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 002.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 25 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 398.00 | 171 903.00 | 105 398.00 | |
226 Operating subsidies received | 2 700.00 | 2 700.00 | ||
230 Other income | 165.00 | 2.00 | 165.00 | |
232 Total operating income excluding VAT | 108 263.00 | 171 905.00 | 108 263.00 | |
238 Purchases of raw materials and other supplies (including royalties | 49 901.00 | 107 733.00 | 49 901.00 | |
242 Other external expenses | 9 789.00 | 6 627.00 | 9 789.00 | |
244 Taxes, duties and similar payments | 430.00 | 260.00 | 430.00 | |
250 Staff compensation | 42 749.00 | 27 868.00 | 42 749.00 | |
252 Social security contributions | 8 752.00 | 5 919.00 | 8 752.00 | |
254 Depreciation and amortization | 7 809.00 | 7 809.00 | ||
262 Other expenses | 124.00 | 4.00 | 124.00 | |
264 Total operating expenses | 119 553.00 | 148 411.00 | 119 553.00 | |
270 Operating profit | -11 289.00 | 23 494.00 | -11 289.00 | |
290 Exceptional income | 388.00 | 388.00 | ||
294 Financial expenses | 326.00 | 326.00 | ||
300 Exceptional expenses | 314.00 | 314.00 | ||
306 Income tax's | 3 524.00 | |||
310 Profit or loss | -11 540.00 | 19 970.00 | -11 540.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 25 002.00 | 25 002.00 | ||
492 Total Fixed Assets (Increases) | 25 002.00 | 25 002.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 11 913.00 | 11 913.00 | ||
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