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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : SOLEIL D ASIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | SOLEIL D ASIE |
| Siren | 421221706 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 98456 |
| Management number | 1998B18378 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 931.00 | 57 931.00 | 57 931.00 | |
014 Intangible Assets - Other | 5 199.00 | 5 199.00 | 5 199.00 | |
028 Tangible Assets | 7 169.00 | 7 169.00 | 7 169.00 | |
040 Financial Assets | 9 325.00 | 9 325.00 | 9 325.00 | |
044 Total Fixed Assets | 79 624.00 | 12 368.00 | 67 256.00 | 79 624.00 |
060 Merchandise inventory | 6 388.00 | 6 388.00 | 6 388.00 | |
072 Receivables – Other | 15.00 | 15.00 | 15.00 | |
080 Sellable securities | 246.00 | 246.00 | 246.00 | |
084 Cash | 6 445.00 | 6 445.00 | 6 445.00 | |
088 Cash | 249.00 | 249.00 | 249.00 | |
096 Total Current Assets + Prepaid Expenses | 13 342.00 | 13 342.00 | 13 342.00 | |
110 Total Assets | 92 967.00 | 12 368.00 | 80 598.00 | 92 967.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 20 236.00 | |||
136 Profit for the Year | 1 775.00 | |||
142 Total Equity - Total I | 30 396.00 | |||
156 Loans and similar debts | 3 600.00 | |||
166 Suppliers and related accounts | 4 338.00 | |||
172 Other debts | 42 264.00 | |||
176 Total debts | 50 203.00 | |||
180 Liabilities Total | 80 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 41 674.00 | 41 674.00 | ||
210 Sales of goods - France | 41 674.00 | 43 514.00 | 41 674.00 | |
232 Total operating income excluding VAT | 41 674.00 | 43 514.00 | 41 674.00 | |
234 Purchases of goods (including customs duties) | 10 438.00 | 16 825.00 | 10 438.00 | |
236 Inventory change (goods) | 1 211.00 | -47.00 | 1 211.00 | |
242 Other external expenses | 21 994.00 | 21 785.00 | 21 994.00 | |
244 Taxes, duties and similar payments | 963.00 | 1 127.00 | 963.00 | |
250 Staff compensation | 4 000.00 | 1 500.00 | 4 000.00 | |
252 Social security contributions | 715.00 | 2 008.00 | 715.00 | |
264 Total operating expenses | 39 321.00 | 43 198.00 | 39 321.00 | |
270 Operating profit | 2 353.00 | 316.00 | 2 353.00 | |
294 Financial expenses | 263.00 | 262.00 | 263.00 | |
306 Income tax's | 315.00 | 8.00 | 315.00 | |
310 Profit or loss | 1 775.00 | 46.00 | 1 775.00 | |
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