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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : Solucréa
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| Name | Solucréa |
| Siren | 843959370 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 9410 |
| Management number | 2018B05025 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 LA CIOTAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 565.00 | 156.00 | 408.00 | 565.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 595.00 | 156.00 | 438.00 | 595.00 |
068 Receivables – Trade and related accounts | 5 021.00 | 5 021.00 | 5 021.00 | |
072 Receivables – Other | 619.00 | 619.00 | 619.00 | |
084 Cash | 23 733.00 | 23 733.00 | 23 733.00 | |
096 Total Current Assets + Prepaid Expenses | 29 374.00 | 29 374.00 | 29 374.00 | |
110 Total Assets | 29 969.00 | 156.00 | 29 812.00 | 29 969.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 18 985.00 | |||
142 Total Equity - Total I | 20 485.00 | |||
166 Suppliers and related accounts | 1 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 624.00 | |||
172 Other debts | 8 314.00 | |||
176 Total debts | 9 326.00 | |||
180 Liabilities Total | 29 812.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 45 599.00 | 45 599.00 | ||
232 Total operating income excluding VAT | 45 599.00 | 45 599.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 856.00 | 6 856.00 | ||
242 Other external expenses | 15 977.00 | 15 977.00 | ||
244 Taxes, duties and similar payments | 252.00 | 252.00 | ||
254 Depreciation and amortization | 156.00 | 156.00 | ||
264 Total operating expenses | 23 242.00 | 23 242.00 | ||
270 Operating profit | 22 356.00 | 22 356.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 3 353.00 | 3 353.00 | ||
310 Profit or loss | 18 985.00 | 18 985.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 565.00 | 565.00 | ||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
492 Total Fixed Assets (Increases) | 595.00 | 595.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 335.00 | 2 335.00 | ||
378 Amount of deductible VAT on goods and services | 2 472.00 | 2 472.00 | ||
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