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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : LE SOLEIL LEVANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| Name | LE SOLEIL LEVANT |
| Siren | 809131170 |
| Closing | 2019-12-31 |
| Registry code | 5802 |
| Registration number | 1648 |
| Management number | 2015B00021 |
| Activity code | 0240Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58000 NEVERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 100 128.00 | 41 883.00 | 58 245.00 | 100 128.00 |
044 Total Fixed Assets | 100 128.00 | 41 883.00 | 58 245.00 | 100 128.00 |
068 Receivables – Trade and related accounts | 43 233.00 | 43 233.00 | 43 233.00 | |
084 Cash | 27 249.00 | 27 249.00 | 27 249.00 | |
096 Total Current Assets + Prepaid Expenses | 70 481.00 | 70 481.00 | 70 481.00 | |
110 Total Assets | 170 609.00 | 41 883.00 | 128 726.00 | 170 609.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 43 615.00 | |||
136 Profit for the Year | 2 049.00 | |||
142 Total Equity - Total I | 46 214.00 | |||
156 Loans and similar debts | 39 949.00 | |||
166 Suppliers and related accounts | 10 593.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 102.00 | |||
172 Other debts | 31 969.00 | |||
176 Total debts | 82 512.00 | |||
180 Liabilities Total | 128 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 189.00 | 123 189.00 | ||
230 Other income | 528.00 | 528.00 | ||
232 Total operating income excluding VAT | 123 717.00 | 123 717.00 | ||
242 Other external expenses | 47 243.00 | 47 243.00 | ||
244 Taxes, duties and similar payments | 1 160.00 | 1 160.00 | ||
250 Staff compensation | 46 438.00 | 46 438.00 | ||
252 Social security contributions | 6 461.00 | 6 461.00 | ||
254 Depreciation and amortization | 19 441.00 | 19 441.00 | ||
264 Total operating expenses | 120 742.00 | 120 742.00 | ||
270 Operating profit | 2 975.00 | 2 975.00 | ||
294 Financial expenses | 505.00 | 505.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
306 Income tax's | 371.00 | 371.00 | ||
310 Profit or loss | 2 049.00 | 2 049.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 128.00 | 100 128.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 638.00 | 24 638.00 | ||
378 Amount of deductible VAT on goods and services | 5 629.00 | 5 629.00 | ||
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