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BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : 100% SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| 2020-11-13 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | 100% SOLEIL |
| Siren | 445191620 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 20685 |
| Management number | 2003B00706 |
| Activity code | 9604Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 Villepinte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 122 371.00 | 121 887.00 | 485.00 | 122 371.00 |
044 Total Fixed Assets | 122 371.00 | 121 887.00 | 485.00 | 122 371.00 |
060 Merchandise inventory | 350.00 | 350.00 | 350.00 | |
072 Receivables – Other | 1 510.00 | 1 510.00 | 1 510.00 | |
084 Cash | 2 911.00 | 2 911.00 | 2 911.00 | |
092 Prepaid expenses | 506.00 | 506.00 | 506.00 | |
096 Total Current Assets + Prepaid Expenses | 5 277.00 | 5 277.00 | 5 277.00 | |
110 Total Assets | 127 648.00 | 121 887.00 | 5 762.00 | 127 648.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -9 318.00 | |||
136 Profit for the Year | -1 562.00 | |||
142 Total Equity - Total I | -2 630.00 | |||
166 Suppliers and related accounts | 4 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 663.00 | |||
172 Other debts | 4 344.00 | |||
176 Total debts | 8 392.00 | |||
180 Liabilities Total | 5 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 448.00 | 4 881.00 | 4 448.00 | |
218 Production of services sold - France | 88 677.00 | 93 195.00 | 88 677.00 | |
230 Other income | 70.00 | |||
232 Total operating income excluding VAT | 93 125.00 | 98 146.00 | 93 125.00 | |
234 Purchases of goods (including customs duties) | 3 430.00 | 3 029.00 | 3 430.00 | |
236 Inventory change (goods) | 474.00 | -27.00 | 474.00 | |
242 Other external expenses | 39 552.00 | 41 597.00 | 39 552.00 | |
243 (including business tax) | 1 685.00 | 1 685.00 | ||
244 Taxes, duties and similar payments | 1 862.00 | 1 909.00 | 1 862.00 | |
250 Staff compensation | 48 632.00 | 50 849.00 | 48 632.00 | |
252 Social security contributions | 415.00 | 140.00 | 415.00 | |
254 Depreciation and amortization | 317.00 | 317.00 | 317.00 | |
262 Other expenses | 5.00 | 235.00 | 5.00 | |
264 Total operating expenses | 94 687.00 | 98 049.00 | 94 687.00 | |
270 Operating profit | -1 562.00 | 98.00 | -1 562.00 | |
310 Profit or loss | -1 562.00 | 98.00 | -1 562.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 122 371.00 | 122 371.00 | ||
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