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BALANCE SHEET (
2019-04-30)
THE LIST OF BALANCE SHEET : SOLEIL PARTICIPATIF DU NARBONNAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2019-04-30 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | SOLEIL PARTICIPATIF DU NARBONNAIS |
| Siren | 809824667 |
| Closing | 2017-12-31 |
| Registry code | 1101 |
| Registration number | 887 |
| Management number | 2015B00373 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 CARCASSONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 855.00 | 57 855.00 | 57 855.00 | |
044 Total Fixed Assets | 57 855.00 | 57 855.00 | 57 855.00 | |
064 Advances and down payments on orders | 554.00 | 554.00 | 554.00 | |
072 Receivables – Other | 11 604.00 | 11 604.00 | 11 604.00 | |
084 Cash | 9 132.00 | 9 132.00 | 9 132.00 | |
096 Total Current Assets + Prepaid Expenses | 21 290.00 | 21 290.00 | 21 290.00 | |
110 Total Assets | 79 145.00 | 79 145.00 | 79 145.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -14 666.00 | |||
136 Profit for the Year | 10 761.00 | |||
142 Total Equity - Total I | 6 095.00 | |||
156 Loans and similar debts | 72 471.00 | |||
166 Suppliers and related accounts | 378.00 | |||
172 Other debts | 201.00 | |||
176 Total debts | 73 050.00 | |||
180 Liabilities Total | 79 145.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 670.00 | |||
195 Of which payables due in more than one year | 72 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 11 703.00 | 11 703.00 | ||
232 Total operating income excluding VAT | 11 703.00 | 11 703.00 | ||
242 Other external expenses | 792.00 | 792.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
264 Total operating expenses | 942.00 | 942.00 | ||
270 Operating profit | 10 761.00 | 10 761.00 | ||
280 Financial income | 1 204.00 | 1 204.00 | ||
294 Financial expenses | 1 204.00 | 1 204.00 | ||
310 Profit or loss | 10 761.00 | 10 761.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 670.00 | 1 670.00 | ||
490 Total Fixed Assets (Gross Value) | 56 185.00 | 56 185.00 | ||
492 Total Fixed Assets (Increases) | 1 670.00 | 1 670.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 63.00 | 63.00 | ||
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