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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : 1,2,3 SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| Name | 1,2,3 SOLEIL |
| Siren | 808130967 |
| Closing | 2019-12-31 |
| Registry code | 1101 |
| Registration number | 610 |
| Management number | 2014B00406 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11190 Luc-sur-Aude |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 483.00 | 8 371.00 | 8 113.00 | 16 483.00 |
028 Tangible Assets | 330 479.00 | 35 591.00 | 294 888.00 | 330 479.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 347 862.00 | 43 961.00 | 303 901.00 | 347 862.00 |
050 Raw materials, supplies, in progress | 1 497.00 | 1 497.00 | 1 497.00 | |
068 Receivables – Trade and related accounts | 19 551.00 | 19 551.00 | 19 551.00 | |
072 Receivables – Other | 986.00 | 986.00 | 986.00 | |
084 Cash | 41 986.00 | 41 986.00 | 41 986.00 | |
092 Prepaid expenses | 1 550.00 | 1 550.00 | 1 550.00 | |
096 Total Current Assets + Prepaid Expenses | 65 570.00 | 65 570.00 | 65 570.00 | |
110 Total Assets | 413 433.00 | 43 961.00 | 369 471.00 | 413 433.00 |
120 Share or Individual Capital | 275 000.00 | |||
126 Legal Reserve | 4 925.00 | |||
134 Retained Earnings | 85 319.00 | |||
136 Profit for the Year | 1 965.00 | |||
142 Total Equity - Total I | 367 209.00 | |||
156 Loans and similar debts | 18.00 | |||
166 Suppliers and related accounts | 1 591.00 | |||
172 Other debts | 654.00 | |||
176 Total debts | 2 262.00 | |||
180 Liabilities Total | 369 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 34 387.00 | 34 387.00 | ||
222 Inventory production | -67.00 | -67.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 34 321.00 | 34 321.00 | ||
242 Other external expenses | 8 557.00 | 8 557.00 | ||
244 Taxes, duties and similar payments | 157.00 | 157.00 | ||
250 Staff compensation | 1 068.00 | 1 068.00 | ||
252 Social security contributions | 398.00 | 398.00 | ||
254 Depreciation and amortization | 22 140.00 | 22 140.00 | ||
264 Total operating expenses | 32 320.00 | 32 320.00 | ||
270 Operating profit | 2 001.00 | 2 001.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
310 Profit or loss | 1 965.00 | 1 965.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | -1.00 | -1.00 | ||
490 Total Fixed Assets (Gross Value) | 347 862.00 | 347 862.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 000.00 | 1 000.00 | ||
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