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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | SOLEIL |
| Siren | 501185169 |
| Closing | 2015-12-31 |
| Registry code | 1301 |
| Registration number | 276 |
| Management number | 2007B02153 |
| Activity code | 7729Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 691.00 | 14 413.00 | 55 278.00 | 69 691.00 |
044 Total Fixed Assets | 69 691.00 | 14 413.00 | 55 278.00 | 69 691.00 |
072 Receivables – Other | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 319.00 | 319.00 | 319.00 | |
096 Total Current Assets + Prepaid Expenses | 10 319.00 | 10 319.00 | 10 319.00 | |
110 Total Assets | 80 010.00 | 14 413.00 | 65 597.00 | 80 010.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -82 720.00 | |||
136 Profit for the Year | -8 158.00 | |||
142 Total Equity - Total I | -89 878.00 | |||
156 Loans and similar debts | 8 683.00 | |||
166 Suppliers and related accounts | 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 146 159.00 | |||
172 Other debts | 146 159.00 | |||
176 Total debts | 155 474.00 | |||
180 Liabilities Total | 65 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 12 238.00 | 12 238.00 | ||
232 Total operating income excluding VAT | 12 238.00 | 12 238.00 | ||
242 Other external expenses | 10 743.00 | 10 743.00 | ||
244 Taxes, duties and similar payments | 410.00 | 410.00 | ||
254 Depreciation and amortization | 8 862.00 | 8 862.00 | ||
264 Total operating expenses | 20 014.00 | 20 014.00 | ||
270 Operating profit | -7 776.00 | -7 776.00 | ||
300 Exceptional expenses | 382.00 | 382.00 | ||
310 Profit or loss | -8 158.00 | -8 158.00 | ||
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