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BALANCE SHEET (
2023-03-28)
THE LIST OF BALANCE SHEET : SOLUTION PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2020-12-31 | Simplified |
| Name | SOLUTION PLUS |
| Siren | 887881811 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2023/001146 |
| Management number | 2020B01073 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97110 POINTE-A-PITRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 13 977.00 | 13 977.00 | 13 977.00 | |
096 Total Current Assets + Prepaid Expenses | 13 977.00 | 13 977.00 | 13 977.00 | |
110 Total Assets | 13 977.00 | 13 977.00 | 13 977.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -15 280.00 | |||
142 Total Equity - Total I | -14 280.00 | |||
156 Loans and similar debts | 28 207.00 | |||
166 Suppliers and related accounts | 50.00 | |||
176 Total debts | 28 257.00 | |||
180 Liabilities Total | 13 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 615.00 | 15 615.00 | ||
232 Total operating income excluding VAT | 15 615.00 | 15 615.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 733.00 | 3 733.00 | ||
242 Other external expenses | 26 834.00 | 26 834.00 | ||
264 Total operating expenses | 30 566.00 | 30 566.00 | ||
270 Operating profit | -14 952.00 | -14 952.00 | ||
294 Financial expenses | 329.00 | 329.00 | ||
310 Profit or loss | -15 280.00 | -15 280.00 | ||
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