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BALANCE SHEET (
2018-01-08)
THE LIST OF BALANCE SHEET : SOLEIL DE BALSAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Public | 2021-09-30 | Complete |
| 2021-03-29 | Public | 2020-09-30 | Complete |
| 2020-04-28 | Public | 2019-09-30 | Complete |
| 2019-03-08 | Public | 2018-09-30 | Complete |
| 2018-01-08 | Public | 2017-09-30 | Simplified |
| 2017-01-02 | Public | 2016-09-30 | Complete |
| Name | SOLEIL DE BALSAC |
| Siren | 793814658 |
| Closing | 2017-09-30 |
| Registry code | 3003 |
| Registration number | B2018/000004 |
| Management number | 2013B01127 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 775.00 | 775.00 | 775.00 | |
084 Cash | 471.00 | 471.00 | 471.00 | |
096 Total Current Assets + Prepaid Expenses | 1 246.00 | 1 246.00 | 1 246.00 | |
110 Total Assets | 1 246.00 | 1 246.00 | 1 246.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -8 280.00 | |||
136 Profit for the Year | -2 804.00 | |||
142 Total Equity - Total I | -6 084.00 | |||
156 Loans and similar debts | 4 643.00 | |||
166 Suppliers and related accounts | 2 532.00 | |||
172 Other debts | 155.00 | |||
176 Total debts | 7 330.00 | |||
180 Liabilities Total | 1 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 2 567.00 | 2 403.00 | 2 567.00 | |
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 210.00 | 203.00 | 210.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 778.00 | 2 606.00 | 2 778.00 | |
270 Operating profit | -2 778.00 | -2 605.00 | -2 778.00 | |
290 Exceptional income | 45.00 | 45.00 | ||
294 Financial expenses | 71.00 | 29.00 | 71.00 | |
310 Profit or loss | -2 804.00 | -2 634.00 | -2 804.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 525.00 | 525.00 | ||
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