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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : SOLUTIONS D'INTÉRIEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| Name | SOLUTIONS D'INTÉRIEUR |
| Siren | 880739735 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 68180 |
| Management number | 2020B01561 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 Paris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 112.00 | 2 112.00 | 2 112.00 | |
044 Total Fixed Assets | 2 112.00 | 2 112.00 | 2 112.00 | |
068 Receivables – Trade and related accounts | 520.00 | 520.00 | 520.00 | |
084 Cash | 5 396.00 | 5 396.00 | 5 396.00 | |
096 Total Current Assets + Prepaid Expenses | 5 916.00 | 5 916.00 | 5 916.00 | |
110 Total Assets | 8 028.00 | 8 028.00 | 8 028.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 078.00 | |||
136 Profit for the Year | 3 888.00 | |||
142 Total Equity - Total I | 3 810.00 | |||
156 Loans and similar debts | 3 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 490.00 | |||
172 Other debts | 1 197.00 | |||
176 Total debts | 4 217.00 | |||
180 Liabilities Total | 8 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 596.00 | 20 596.00 | ||
232 Total operating income excluding VAT | 20 596.00 | 20 596.00 | ||
242 Other external expenses | 16 212.00 | 16 212.00 | ||
264 Total operating expenses | 16 212.00 | 16 212.00 | ||
270 Operating profit | 4 384.00 | 4 384.00 | ||
306 Income tax's | 496.00 | 496.00 | ||
310 Profit or loss | 3 888.00 | 3 888.00 | ||
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