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BALANCE SHEET (
2020-01-23)
THE LIST OF BALANCE SHEET : LE SOULHIOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Complete |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| 2019-02-25 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | LE SOULHIOL |
| Siren | 820757946 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 1021 |
| Management number | 2016B02238 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 841 074.00 | 841 074.00 | 841 074.00 | |
044 Total Fixed Assets | 841 074.00 | 841 074.00 | 841 074.00 | |
072 Receivables – Other | 29 934.00 | 29 934.00 | 29 934.00 | |
084 Cash | 34 296.00 | 34 296.00 | 34 296.00 | |
096 Total Current Assets + Prepaid Expenses | 64 230.00 | 64 230.00 | 64 230.00 | |
110 Total Assets | 905 304.00 | 905 304.00 | 905 304.00 | |
120 Share or Individual Capital | 765 378.00 | |||
126 Legal Reserve | 1 724.00 | |||
132 Other Reserves | 32 765.00 | |||
136 Profit for the Year | 29 191.00 | |||
142 Total Equity - Total I | 829 058.00 | |||
166 Suppliers and related accounts | 347.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 767.00 | |||
172 Other debts | 75 900.00 | |||
176 Total debts | 76 246.00 | |||
180 Liabilities Total | 905 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 416.00 | 416.00 | ||
243 (including business tax) | 194.00 | 194.00 | ||
244 Taxes, duties and similar payments | 194.00 | 194.00 | ||
264 Total operating expenses | 610.00 | 610.00 | ||
270 Operating profit | -610.00 | -610.00 | ||
280 Financial income | 29 934.00 | 29 934.00 | ||
306 Income tax's | 133.00 | 133.00 | ||
310 Profit or loss | 29 191.00 | 29 191.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 841 074.00 | 841 074.00 | ||
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