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BALANCE SHEET (
2018-02-28)
THE LIST OF BALANCE SHEET : SARL SOLEIL NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-25 | Public | 2017-12-31 | Simplified |
| 2018-02-28 | Public | 2015-12-31 | Simplified |
| Name | SARL SOLEIL NET |
| Siren | 524094885 |
| Closing | 2015-12-31 |
| Registry code | 0601 |
| Registration number | 2085 |
| Management number | 2010B00868 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 10 968.00 | 10 968.00 | 10 968.00 | |
072 Receivables – Other | 3 538.00 | 3 538.00 | 3 538.00 | |
084 Cash | 1 167.00 | 1 167.00 | 1 167.00 | |
096 Total Current Assets + Prepaid Expenses | 12 135.00 | 12 135.00 | 12 135.00 | |
110 Total Assets | 13 135.00 | 13 135.00 | 13 135.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 10 786.00 | |||
136 Profit for the Year | -2 413.00 | |||
142 Total Equity - Total I | 9 374.00 | |||
156 Loans and similar debts | 7 098.00 | |||
172 Other debts | 3 761.00 | |||
176 Total debts | 3 761.00 | |||
180 Liabilities Total | 13 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 858.00 | 31 858.00 | ||
232 Total operating income excluding VAT | 31 858.00 | 31 858.00 | ||
242 Other external expenses | 21 719.00 | 21 719.00 | ||
244 Taxes, duties and similar payments | 2 195.00 | 2 195.00 | ||
250 Staff compensation | 8 132.00 | 8 132.00 | ||
252 Social security contributions | 2 165.00 | 2 165.00 | ||
264 Total operating expenses | 34 211.00 | 34 211.00 | ||
270 Operating profit | -2 353.00 | -2 353.00 | ||
294 Financial expenses | 109.00 | 109.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
310 Profit or loss | -2 413.00 | -2 413.00 | ||
374 Amount of VAT collected | 8 765.00 | 8 765.00 | ||
378 Amount of deductible VAT on goods and services | 2 032.00 | 2 032.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
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