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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : ENTRAID SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Complete |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| Name | ENTRAID SOLEIL |
| Siren | 790731053 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 7342 |
| Management number | 2013B00081 |
| Activity code | 8810A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 BEZIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 1 802.00 | 3 198.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 1 802.00 | 3 198.00 | 5 000.00 |
072 Receivables – Other | 27 316.00 | 27 316.00 | 27 316.00 | |
084 Cash | 6 497.00 | 6 497.00 | 6 497.00 | |
096 Total Current Assets + Prepaid Expenses | 33 812.00 | 33 812.00 | 33 812.00 | |
110 Total Assets | 38 812.00 | 1 802.00 | 37 010.00 | 38 812.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 9 740.00 | |||
136 Profit for the Year | 935.00 | |||
142 Total Equity - Total I | 12 876.00 | |||
166 Suppliers and related accounts | 2 014.00 | |||
172 Other debts | 22 121.00 | |||
176 Total debts | 24 135.00 | |||
180 Liabilities Total | 37 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 201 782.00 | 201 782.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 201 787.00 | 201 787.00 | ||
242 Other external expenses | 38 598.00 | 38 598.00 | ||
243 (including business tax) | 478.00 | 478.00 | ||
244 Taxes, duties and similar payments | 3 123.00 | 3 123.00 | ||
250 Staff compensation | 127 433.00 | 127 433.00 | ||
252 Social security contributions | 28 149.00 | 28 149.00 | ||
254 Depreciation and amortization | 1 250.00 | 1 250.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 198 554.00 | 198 554.00 | ||
270 Operating profit | 3 232.00 | 3 232.00 | ||
290 Exceptional income | 761.00 | 761.00 | ||
294 Financial expenses | 224.00 | 224.00 | ||
300 Exceptional expenses | 2 834.00 | 2 834.00 | ||
310 Profit or loss | 935.00 | 935.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 697.00 | 11 697.00 | ||
378 Amount of deductible VAT on goods and services | 3 232.00 | 3 232.00 | ||
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