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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : SOLEIL D'ANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | SOLEIL D'ANGE |
| Siren | 819875329 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 8873 |
| Management number | 2016B00875 |
| Activity code | 8129B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83260 LA CRAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 150.00 | 183.00 | 967.00 | 1 150.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 3 150.00 | 183.00 | 2 967.00 | 3 150.00 |
068 Receivables – Trade and related accounts | 7 688.00 | 7 688.00 | 7 688.00 | |
084 Cash | 1 267.00 | 1 267.00 | 1 267.00 | |
096 Total Current Assets + Prepaid Expenses | 8 955.00 | 8 955.00 | 8 955.00 | |
110 Total Assets | 12 105.00 | 183.00 | 11 922.00 | 12 105.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 968.00 | |||
142 Total Equity - Total I | 5 968.00 | |||
166 Suppliers and related accounts | 3 846.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116.00 | |||
172 Other debts | 2 108.00 | |||
176 Total debts | 5 954.00 | |||
180 Liabilities Total | 11 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 290.00 | 21 290.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 21 292.00 | 21 292.00 | ||
242 Other external expenses | 13 909.00 | 13 909.00 | ||
244 Taxes, duties and similar payments | 478.00 | 478.00 | ||
250 Staff compensation | 1 239.00 | 1 239.00 | ||
252 Social security contributions | 302.00 | 302.00 | ||
254 Depreciation and amortization | 183.00 | 183.00 | ||
262 Other expenses | 213.00 | 213.00 | ||
264 Total operating expenses | 16 324.00 | 16 324.00 | ||
270 Operating profit | 4 968.00 | 4 968.00 | ||
310 Profit or loss | 4 968.00 | 4 968.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 598.00 | 598.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 552.00 | 552.00 | ||
492 Total Fixed Assets (Increases) | 1 150.00 | 1 150.00 | ||
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