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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : LE SOLEIL DES GREES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2019-12-19 | Public | 2019-08-31 | Simplified |
| 2019-07-30 | Public | 2018-08-31 | Simplified |
| 2018-01-23 | Public | 2017-08-31 | Simplified |
| Name | LE SOLEIL DES GREES |
| Siren | 794485391 |
| Closing | 2019-08-31 |
| Registry code | 4401 |
| Registration number | 23047 |
| Management number | 2013B01744 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44522 MESANGER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 19.00 | 19.00 | 19.00 | |
044 Total Fixed Assets | 19.00 | 19.00 | 19.00 | |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 7 739.00 | 7 739.00 | 7 739.00 | |
084 Cash | 823.00 | 823.00 | 823.00 | |
096 Total Current Assets + Prepaid Expenses | 9 762.00 | 9 762.00 | 9 762.00 | |
110 Total Assets | 9 780.00 | 9 780.00 | 9 780.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -6 633.00 | |||
136 Profit for the Year | 95.00 | |||
142 Total Equity - Total I | 8 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 503.00 | |||
172 Other debts | 1 318.00 | |||
176 Total debts | 1 318.00 | |||
180 Liabilities Total | 9 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 1 000.00 | 1 000.00 | ||
242 Other external expenses | 753.00 | 753.00 | ||
244 Taxes, duties and similar payments | 152.00 | 152.00 | ||
264 Total operating expenses | 905.00 | 905.00 | ||
270 Operating profit | 95.00 | 95.00 | ||
310 Profit or loss | 95.00 | 95.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 18.00 | 18.00 | ||
492 Total Fixed Assets (Increases) | 1.00 | 1.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 536.00 | 536.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 536.00 | 536.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 536.00 | 536.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 121.00 | 121.00 | ||
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