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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : DU SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2020-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2019-03-26 | Public | 2017-12-31 | Simplified |
| 2017-03-07 | Public | 2015-12-31 | Simplified |
| Name | DU SOLEIL |
| Siren | 538412180 |
| Closing | 2015-12-31 |
| Registry code | 3003 |
| Registration number | B2017/003611 |
| Management number | 2011B02241 |
| Activity code | 3511Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30300 FOURQUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 132 765.00 | 40 705.00 | 92 060.00 | 132 765.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 132 825.00 | 40 705.00 | 92 120.00 | 132 825.00 |
072 Receivables – Other | 926.00 | 926.00 | 926.00 | |
084 Cash | 9 763.00 | 9 763.00 | 9 763.00 | |
096 Total Current Assets + Prepaid Expenses | 10 689.00 | 10 689.00 | 10 689.00 | |
110 Total Assets | 143 515.00 | 40 705.00 | 102 809.00 | 143 515.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -14 216.00 | |||
136 Profit for the Year | -5 307.00 | |||
142 Total Equity - Total I | -18 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -120 383.00 | |||
172 Other debts | 121 333.00 | |||
176 Total debts | 121 333.00 | |||
180 Liabilities Total | 102 809.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 650.00 | 5 650.00 | ||
232 Total operating income excluding VAT | 5 650.00 | 5 650.00 | ||
242 Other external expenses | 185.00 | 185.00 | ||
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
254 Depreciation and amortization | 10 272.00 | 10 272.00 | ||
264 Total operating expenses | 10 958.00 | 10 958.00 | ||
270 Operating profit | -5 308.00 | -5 308.00 | ||
310 Profit or loss | -5 307.00 | -5 307.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 60.00 | 60.00 | ||
490 Total Fixed Assets (Gross Value) | 132 825.00 | 132 825.00 | ||
492 Total Fixed Assets (Increases) | 60.00 | 60.00 | ||
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