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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : SOLEIL DE POLYMNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-11 | Public | 2022-09-30 | Complete |
| 2022-03-21 | Public | 2021-09-30 | Simplified |
| 2021-03-03 | Public | 2020-09-30 | Simplified |
| 2020-06-17 | Public | 2019-09-30 | Simplified |
| Name | SOLEIL DE POLYMNIE |
| Siren | 833915911 |
| Closing | 2019-09-30 |
| Registry code | 3003 |
| Registration number | B2020/004400 |
| Management number | 2017B02446 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 525.00 | 525.00 | 525.00 | |
084 Cash | 29 296.00 | 29 296.00 | 29 296.00 | |
096 Total Current Assets + Prepaid Expenses | 29 821.00 | 29 821.00 | 29 821.00 | |
110 Total Assets | 29 821.00 | 29 821.00 | 29 821.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -3 396.00 | |||
142 Total Equity - Total I | 1 604.00 | |||
156 Loans and similar debts | 25 516.00 | |||
166 Suppliers and related accounts | 2 341.00 | |||
172 Other debts | 361.00 | |||
176 Total debts | 28 218.00 | |||
180 Liabilities Total | 29 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 689.00 | 2 689.00 | ||
243 (including business tax) | 361.00 | 361.00 | ||
244 Taxes, duties and similar payments | 361.00 | 361.00 | ||
264 Total operating expenses | 3 050.00 | 3 050.00 | ||
270 Operating profit | -3 050.00 | -3 050.00 | ||
294 Financial expenses | 346.00 | 346.00 | ||
310 Profit or loss | -3 396.00 | -3 396.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 136.00 | 136.00 | ||
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