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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : EDITIONS DU SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| Name | EDITIONS DU SOLEIL |
| Siren | 833271356 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 6148 |
| Management number | 2017B01396 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 CAGNES SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 6 240.00 | 6 240.00 | 6 240.00 | |
084 Cash | 1 457.00 | 1 457.00 | 1 457.00 | |
092 Prepaid expenses | 330.00 | 330.00 | 330.00 | |
096 Total Current Assets + Prepaid Expenses | 8 026.00 | 8 026.00 | 8 026.00 | |
110 Total Assets | 8 041.00 | 8 041.00 | 8 041.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 831.00 | |||
142 Total Equity - Total I | -831.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 457.00 | |||
172 Other debts | 8 872.00 | |||
176 Total debts | 8 872.00 | |||
180 Liabilities Total | 8 041.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
195 Of which payables due in more than one year | 8 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 666.00 | 15 666.00 | ||
232 Total operating income excluding VAT | 15 666.00 | 15 666.00 | ||
242 Other external expenses | 16 989.00 | 16 989.00 | ||
243 (including business tax) | 175.00 | 175.00 | ||
244 Taxes, duties and similar payments | 175.00 | 175.00 | ||
262 Other expenses | 334.00 | 334.00 | ||
264 Total operating expenses | 17 498.00 | 17 498.00 | ||
270 Operating profit | -1 831.00 | -1 831.00 | ||
310 Profit or loss | -1 831.00 | -1 831.00 | ||
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