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BALANCE SHEET (
2019-03-26)
THE LIST OF BALANCE SHEET : DU SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2020-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2019-03-26 | Public | 2017-12-31 | Simplified |
| 2017-03-07 | Public | 2015-12-31 | Simplified |
| Name | DU SOLEIL |
| Siren | 538412180 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2019/002679 |
| Management number | 2011B02241 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30300 FOURQUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 132 765.00 | 58 225.00 | 74 540.00 | 132 765.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 132 825.00 | 58 225.00 | 74 600.00 | 132 825.00 |
072 Receivables – Other | 220.00 | 220.00 | 220.00 | |
084 Cash | 5 971.00 | 5 971.00 | 5 971.00 | |
096 Total Current Assets + Prepaid Expenses | 6 191.00 | 6 191.00 | 6 191.00 | |
110 Total Assets | 139 016.00 | 58 225.00 | 80 791.00 | 139 016.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -21 929.00 | |||
136 Profit for the Year | 4 204.00 | |||
142 Total Equity - Total I | -16 725.00 | |||
166 Suppliers and related accounts | 15.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95 850.00 | |||
172 Other debts | 97 500.00 | |||
176 Total debts | 97 516.00 | |||
180 Liabilities Total | 80 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 13 409.00 | 13 409.00 | ||
232 Total operating income excluding VAT | 13 409.00 | 13 409.00 | ||
242 Other external expenses | 753.00 | 753.00 | ||
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 600.00 | 600.00 | ||
254 Depreciation and amortization | 8 302.00 | 8 302.00 | ||
264 Total operating expenses | 9 656.00 | 9 656.00 | ||
270 Operating profit | 3 753.00 | 3 753.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 450.00 | 450.00 | ||
310 Profit or loss | 4 204.00 | 4 204.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 132 825.00 | 132 825.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 98.00 | 98.00 | ||
378 Amount of deductible VAT on goods and services | 96.00 | 96.00 | ||
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