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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : SOLEIL VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Complete |
| 2021-09-22 | Public | 2020-12-31 | Complete |
| 2020-11-05 | Public | 2019-12-31 | Complete |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Complete |
| Name | SOLEIL VERT |
| Siren | 519096895 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 11757 |
| Management number | 2010B00024 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84480 BONNIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 151 726.00 | 94 969.00 | 56 757.00 | 151 726.00 |
040 Financial Assets | 166 600.00 | 166 600.00 | 166 600.00 | |
044 Total Fixed Assets | 318 326.00 | 94 969.00 | 223 357.00 | 318 326.00 |
068 Receivables – Trade and related accounts | 2 252.00 | 2 252.00 | 2 252.00 | |
072 Receivables – Other | 261.00 | 261.00 | 261.00 | |
084 Cash | 26 450.00 | 26 450.00 | 26 450.00 | |
096 Total Current Assets + Prepaid Expenses | 28 963.00 | 28 963.00 | 28 963.00 | |
110 Total Assets | 347 289.00 | 94 969.00 | 252 320.00 | 347 289.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 78 864.00 | |||
136 Profit for the Year | 8 566.00 | |||
142 Total Equity - Total I | 98 430.00 | |||
156 Loans and similar debts | 143 509.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 384.00 | |||
172 Other debts | 10 381.00 | |||
176 Total debts | 153 890.00 | |||
180 Liabilities Total | 252 320.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 166 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 25 129.00 | 25 129.00 | ||
232 Total operating income excluding VAT | 25 129.00 | 25 129.00 | ||
242 Other external expenses | 2 726.00 | 2 726.00 | ||
254 Depreciation and amortization | 7 195.00 | 7 195.00 | ||
264 Total operating expenses | 9 921.00 | 9 921.00 | ||
270 Operating profit | 15 209.00 | 15 209.00 | ||
290 Exceptional income | 1 200.00 | 1 200.00 | ||
294 Financial expenses | 3 646.00 | 3 646.00 | ||
306 Income tax's | 4 197.00 | 4 197.00 | ||
310 Profit or loss | 8 566.00 | 8 566.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 166 600.00 | 166 600.00 | ||
490 Total Fixed Assets (Gross Value) | 151 726.00 | 151 726.00 | ||
492 Total Fixed Assets (Increases) | 166 600.00 | 166 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 261.00 | 261.00 | ||
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