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BALANCE SHEET (
2021-03-19)
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 | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 9704 |
| Management number | 2003B00706 |
| Activity code | 9604Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-19 |
| 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 | 122 204.00 | 168.00 | 122 371.00 |
044 Total Fixed Assets | 122 371.00 | 122 204.00 | 168.00 | 122 371.00 |
060 Merchandise inventory | 173.00 | 173.00 | 173.00 | |
072 Receivables – Other | 2 042.00 | 2 042.00 | 2 042.00 | |
084 Cash | 3 245.00 | 3 245.00 | 3 245.00 | |
092 Prepaid expenses | 6 481.00 | 6 481.00 | 6 481.00 | |
096 Total Current Assets + Prepaid Expenses | 11 941.00 | 11 941.00 | 11 941.00 | |
110 Total Assets | 134 312.00 | 122 204.00 | 12 108.00 | 134 312.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -10 880.00 | |||
136 Profit for the Year | 679.00 | |||
142 Total Equity - Total I | -1 951.00 | |||
156 Loans and similar debts | 64.00 | |||
166 Suppliers and related accounts | 6 619.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 400.00 | |||
172 Other debts | 7 376.00 | |||
176 Total debts | 14 060.00 | |||
180 Liabilities Total | 12 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 370.00 | 4 448.00 | 2 370.00 | |
218 Production of services sold - France | 83 308.00 | 88 677.00 | 83 308.00 | |
230 Other income | 296.00 | 296.00 | ||
232 Total operating income excluding VAT | 85 975.00 | 93 125.00 | 85 975.00 | |
234 Purchases of goods (including customs duties) | 5 022.00 | 3 430.00 | 5 022.00 | |
236 Inventory change (goods) | 177.00 | 474.00 | 177.00 | |
242 Other external expenses | 35 779.00 | 39 552.00 | 35 779.00 | |
243 (including business tax) | 1 643.00 | 1 643.00 | ||
244 Taxes, duties and similar payments | 1 892.00 | 1 862.00 | 1 892.00 | |
250 Staff compensation | 39 727.00 | 48 632.00 | 39 727.00 | |
252 Social security contributions | 2 337.00 | 415.00 | 2 337.00 | |
254 Depreciation and amortization | 317.00 | 317.00 | 317.00 | |
262 Other expenses | 43.00 | 5.00 | 43.00 | |
264 Total operating expenses | 85 296.00 | 94 687.00 | 85 296.00 | |
270 Operating profit | 679.00 | -1 562.00 | 679.00 | |
310 Profit or loss | 679.00 | -1 562.00 | 679.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 122 371.00 | 122 371.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 135.00 | 17 135.00 | ||
378 Amount of deductible VAT on goods and services | 7 846.00 | 7 846.00 | ||
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