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BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : SOLEIL PARTICIPATIF DU NARBONNAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2019-04-30 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | SOLEIL PARTICIPATIF DU NARBONNAIS |
| Siren | 809824667 |
| Closing | 2016-12-31 |
| Registry code | 1101 |
| Registration number | 2542 |
| Management number | 2015B00373 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 185.00 | 11 237.00 | 44 948.00 | 56 185.00 |
044 Total Fixed Assets | 56 185.00 | 11 237.00 | 44 948.00 | 56 185.00 |
064 Advances and down payments on orders | 67 730.00 | 67 730.00 | 67 730.00 | |
072 Receivables – Other | 11 510.00 | 11 510.00 | 11 510.00 | |
084 Cash | 17 174.00 | 17 174.00 | 17 174.00 | |
096 Total Current Assets + Prepaid Expenses | 96 414.00 | 96 414.00 | 96 414.00 | |
110 Total Assets | 152 599.00 | 11 237.00 | 141 362.00 | 152 599.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 463.00 | |||
136 Profit for the Year | -12 204.00 | |||
142 Total Equity - Total I | -4 666.00 | |||
156 Loans and similar debts | 78 273.00 | |||
166 Suppliers and related accounts | 67 554.00 | |||
172 Other debts | 201.00 | |||
176 Total debts | 146 028.00 | |||
180 Liabilities Total | 141 362.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 56 185.00 | |||
195 Of which payables due in more than one year | 78 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 766.00 | 766.00 | ||
243 (including business tax) | 201.00 | 201.00 | ||
244 Taxes, duties and similar payments | 201.00 | 201.00 | ||
256 Provisions | 11 237.00 | 11 237.00 | ||
264 Total operating expenses | 12 204.00 | 12 204.00 | ||
270 Operating profit | -12 204.00 | -12 204.00 | ||
280 Financial income | 205.00 | 205.00 | ||
294 Financial expenses | 205.00 | 205.00 | ||
310 Profit or loss | -12 204.00 | -12 204.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 56 185.00 | 56 185.00 | ||
492 Total Fixed Assets (Increases) | 56 185.00 | 56 185.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 11 237.00 | 11 237.00 | ||
682 INCREASES Total Statement of Provisions | 11 237.00 | 11 237.00 | ||
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