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BALANCE SHEET (
2019-11-15)
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 | 2018-12-31 |
| Registry code | 1101 |
| Registration number | 3651 |
| Management number | 2015B00373 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-15 |
| 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 | 83 355.00 | 83 355.00 | 83 355.00 | |
044 Total Fixed Assets | 83 355.00 | 83 355.00 | 83 355.00 | |
064 Advances and down payments on orders | 125.00 | 125.00 | 125.00 | |
072 Receivables – Other | 75.00 | 75.00 | 75.00 | |
084 Cash | 17 951.00 | 17 951.00 | 17 951.00 | |
096 Total Current Assets + Prepaid Expenses | 18 152.00 | 18 152.00 | 18 152.00 | |
110 Total Assets | 101 506.00 | 83 355.00 | 18 152.00 | 101 506.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 905.00 | |||
136 Profit for the Year | -98 985.00 | |||
142 Total Equity - Total I | -92 890.00 | |||
156 Loans and similar debts | 110 715.00 | |||
166 Suppliers and related accounts | 125.00 | |||
172 Other debts | 201.00 | |||
176 Total debts | 111 041.00 | |||
180 Liabilities Total | 18 152.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 500.00 | |||
195 Of which payables due in more than one year | 110 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 15 486.00 | 15 486.00 | ||
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 154.00 | 154.00 | ||
256 Provisions | 83 355.00 | 83 355.00 | ||
264 Total operating expenses | 98 994.00 | 98 994.00 | ||
270 Operating profit | -98 994.00 | -98 994.00 | ||
280 Financial income | 1 504.00 | 1 504.00 | ||
294 Financial expenses | 1 494.00 | 1 494.00 | ||
310 Profit or loss | -98 985.00 | -98 985.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 25 500.00 | 25 500.00 | ||
490 Total Fixed Assets (Gross Value) | 57 855.00 | 57 855.00 | ||
492 Total Fixed Assets (Increases) | 25 500.00 | 25 500.00 | ||
| 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 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 83 355.00 | 83 355.00 | ||
682 INCREASES Total Statement of Provisions | 83 355.00 | 83 355.00 | ||
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