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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : SOLEIL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| Name | SOLEIL IMMOBILIER |
| Siren | 800074882 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 12029 |
| Management number | 2014B00332 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84210 Pernes-les-Fontaines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 999.00 | 65 999.00 | 65 999.00 | |
014 Intangible Assets - Other | 3 200.00 | 3 200.00 | 3 200.00 | |
028 Tangible Assets | 28 509.00 | 18 378.00 | 10 131.00 | 28 509.00 |
044 Total Fixed Assets | 97 708.00 | 21 578.00 | 76 130.00 | 97 708.00 |
068 Receivables – Trade and related accounts | 240.00 | 240.00 | 240.00 | |
072 Receivables – Other | 115 032.00 | 115 032.00 | 115 032.00 | |
084 Cash | 8 728.00 | 8 728.00 | 8 728.00 | |
096 Total Current Assets + Prepaid Expenses | 123 761.00 | 123 761.00 | 123 761.00 | |
110 Total Assets | 221 469.00 | 21 578.00 | 199 891.00 | 221 469.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 34 960.00 | |||
136 Profit for the Year | 12 874.00 | |||
142 Total Equity - Total I | 48 385.00 | |||
156 Loans and similar debts | 17 824.00 | |||
166 Suppliers and related accounts | 20 051.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 594.00 | |||
172 Other debts | 113 630.00 | |||
176 Total debts | 151 506.00 | |||
180 Liabilities Total | 199 891.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 508.00 | |||
195 Of which payables due in more than one year | 17 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 200.00 | 99 200.00 | ||
230 Other income | 1 575.00 | 1 575.00 | ||
232 Total operating income excluding VAT | 100 775.00 | 100 775.00 | ||
242 Other external expenses | 57 734.00 | 57 734.00 | ||
243 (including business tax) | 2 392.00 | 2 392.00 | ||
244 Taxes, duties and similar payments | 3 776.00 | 3 776.00 | ||
250 Staff compensation | 12 942.00 | 12 942.00 | ||
252 Social security contributions | 4 814.00 | 4 814.00 | ||
254 Depreciation and amortization | 4 847.00 | 4 847.00 | ||
264 Total operating expenses | 84 115.00 | 84 115.00 | ||
270 Operating profit | 16 660.00 | 16 660.00 | ||
280 Financial income | 6.00 | 6.00 | ||
294 Financial expenses | 844.00 | 844.00 | ||
300 Exceptional expenses | 610.00 | 610.00 | ||
306 Income tax's | 2 941.00 | 2 941.00 | ||
310 Profit or loss | 12 874.00 | 12 874.00 | ||
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