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BALANCE SHEET (
2018-08-16)
THE LIST OF BALANCE SHEET : 100% SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| 2020-11-13 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | 100% SOLEIL |
| Siren | 445191620 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 16904 |
| Management number | 2003B00706 |
| Activity code | 9604Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 VILLEPINTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 122 371.00 | 121 570.00 | 802.00 | 122 371.00 |
044 Total Fixed Assets | 122 371.00 | 121 570.00 | 802.00 | 122 371.00 |
060 Merchandise inventory | 824.00 | 824.00 | 824.00 | |
072 Receivables – Other | 909.00 | 909.00 | 909.00 | |
084 Cash | 6 843.00 | 6 843.00 | 6 843.00 | |
092 Prepaid expenses | 468.00 | 468.00 | 468.00 | |
096 Total Current Assets + Prepaid Expenses | 9 043.00 | 9 043.00 | 9 043.00 | |
110 Total Assets | 131 415.00 | 121 570.00 | 9 845.00 | 131 415.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -9 416.00 | |||
136 Profit for the Year | 98.00 | |||
142 Total Equity - Total I | -1 068.00 | |||
166 Suppliers and related accounts | 4 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 380.00 | |||
172 Other debts | 6 789.00 | |||
176 Total debts | 10 913.00 | |||
180 Liabilities Total | 9 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 881.00 | 4 845.00 | 4 881.00 | |
218 Production of services sold - France | 93 195.00 | 96 300.00 | 93 195.00 | |
230 Other income | 70.00 | 401.00 | 70.00 | |
232 Total operating income excluding VAT | 98 146.00 | 101 546.00 | 98 146.00 | |
234 Purchases of goods (including customs duties) | 3 029.00 | 4 365.00 | 3 029.00 | |
236 Inventory change (goods) | -27.00 | 154.00 | -27.00 | |
242 Other external expenses | 41 597.00 | 39 144.00 | 41 597.00 | |
243 (including business tax) | -17 201.00 | -17 201.00 | ||
244 Taxes, duties and similar payments | 1 909.00 | 1 925.00 | 1 909.00 | |
250 Staff compensation | 50 849.00 | 51 082.00 | 50 849.00 | |
252 Social security contributions | 140.00 | 124.00 | 140.00 | |
254 Depreciation and amortization | 317.00 | 1 657.00 | 317.00 | |
262 Other expenses | 235.00 | 111.00 | 235.00 | |
264 Total operating expenses | 98 049.00 | 98 562.00 | 98 049.00 | |
270 Operating profit | 98.00 | 2 985.00 | 98.00 | |
300 Exceptional expenses | 195.00 | |||
310 Profit or loss | 98.00 | 2 790.00 | 98.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 122 371.00 | 122 371.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 615.00 | 19 615.00 | ||
378 Amount of deductible VAT on goods and services | 8 586.00 | 8 586.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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