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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : SOLEIL D'AFRIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-10 | Public | 2016-12-31 | Simplified |
| Name | SOLEIL D'AFRIQUE |
| Siren | 812919538 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 107928 |
| Management number | 2015B16776 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 946.00 | 946.00 | 946.00 | |
096 Total Current Assets + Prepaid Expenses | 2 946.00 | 2 946.00 | 2 946.00 | |
110 Total Assets | 2 946.00 | 2 946.00 | 2 946.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 2 389.00 | |||
136 Profit for the Year | -5 739.00 | |||
142 Total Equity - Total I | -1 350.00 | |||
164 Advances and down payments received on current orders | 1 682.00 | |||
166 Suppliers and related accounts | 10 231.00 | |||
172 Other debts | 4 297.00 | |||
176 Total debts | 4 297.00 | |||
180 Liabilities Total | 2 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 84 013.00 | 84 013.00 | ||
218 Production of services sold - France | 51 185.00 | 51 185.00 | ||
232 Total operating income excluding VAT | 51 185.00 | 51 185.00 | ||
234 Purchases of goods (including customs duties) | 16 500.00 | 16 500.00 | ||
242 Other external expenses | 19 200.00 | 19 200.00 | ||
243 (including business tax) | 81.00 | 81.00 | ||
244 Taxes, duties and similar payments | 74.00 | 74.00 | ||
250 Staff compensation | 14 178.00 | 14 178.00 | ||
252 Social security contributions | 6 970.00 | 6 970.00 | ||
264 Total operating expenses | 56 923.00 | 56 923.00 | ||
270 Operating profit | -5 738.00 | -5 738.00 | ||
310 Profit or loss | -5 738.00 | -5 738.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 100.00 | 100.00 | ||
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