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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : DIRECTION SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2021-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2020-05-20 | Public | 2018-12-31 | Simplified |
| Name | DIRECTION SOLEIL |
| Siren | 839354669 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 41132 |
| Management number | 2018B11663 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 333.00 | 4 278.00 | 9 056.00 | 13 333.00 |
040 Financial Assets | 59.00 | 59.00 | 59.00 | |
044 Total Fixed Assets | 13 392.00 | 4 278.00 | 9 114.00 | 13 392.00 |
068 Receivables – Trade and related accounts | 323.00 | 323.00 | 323.00 | |
072 Receivables – Other | 61.00 | 61.00 | 61.00 | |
084 Cash | 25 208.00 | 25 208.00 | 25 208.00 | |
096 Total Current Assets + Prepaid Expenses | 25 592.00 | 25 592.00 | 25 592.00 | |
110 Total Assets | 38 984.00 | 4 278.00 | 34 707.00 | 38 984.00 |
120 Share or Individual Capital | 1 500.00 | |||
130 Regulated Reserves | 150.00 | |||
132 Other Reserves | 12 569.00 | |||
136 Profit for the Year | 18 264.00 | |||
142 Total Equity - Total I | 32 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 049.00 | |||
172 Other debts | 2 223.00 | |||
176 Total debts | 2 223.00 | |||
180 Liabilities Total | 34 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 285.00 | 43 285.00 | ||
232 Total operating income excluding VAT | 43 285.00 | 43 285.00 | ||
242 Other external expenses | 21 893.00 | 21 893.00 | ||
254 Depreciation and amortization | 2 744.00 | 2 744.00 | ||
264 Total operating expenses | 24 637.00 | 24 637.00 | ||
270 Operating profit | 18 648.00 | 18 648.00 | ||
294 Financial expenses | 384.00 | 384.00 | ||
310 Profit or loss | 18 264.00 | 18 264.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 392.00 | 13 392.00 | ||
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