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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : SARL LA CLEF DU SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | SARL LA CLEF DU SOLEIL |
| Siren | 444409452 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 15218 |
| Management number | 2002B70112 |
| Activity code | 4299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34725 Saint-André-de-Sangonis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 23 510.00 | 23 510.00 | 23 510.00 | |
096 Total Current Assets + Prepaid Expenses | 23 510.00 | 23 510.00 | 23 510.00 | |
110 Total Assets | 27 510.00 | 27 510.00 | 27 510.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -18 841.00 | |||
136 Profit for the Year | -10 572.00 | |||
142 Total Equity - Total I | -21 413.00 | |||
156 Loans and similar debts | 12.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 533.00 | |||
172 Other debts | 48 311.00 | |||
176 Total debts | 48 923.00 | |||
180 Liabilities Total | 27 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 215.00 | 1 215.00 | ||
264 Total operating expenses | 1 215.00 | 1 215.00 | ||
270 Operating profit | -1 215.00 | -1 215.00 | ||
294 Financial expenses | 55.00 | 55.00 | ||
300 Exceptional expenses | 9 302.00 | 9 302.00 | ||
310 Profit or loss | -10 572.00 | -10 572.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 69 708.00 | 69 708.00 | ||
494 Total Fixed Assets (Decreases) | 65 708.00 | 65 708.00 | ||
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