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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : LE SOULHIOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Complete |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| 2019-02-25 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | LE SOULHIOL |
| Siren | 820757946 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 4181 |
| Management number | 2016B02238 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 83 335.00 | 2 049.00 | 81 286.00 | 83 335.00 |
040 Financial Assets | 808 725.00 | 808 725.00 | 808 725.00 | |
044 Total Fixed Assets | 892 060.00 | 2 049.00 | 890 011.00 | 892 060.00 |
068 Receivables – Trade and related accounts | 1 290.00 | 1 290.00 | 1 290.00 | |
072 Receivables – Other | 619.00 | 619.00 | 619.00 | |
084 Cash | 58 926.00 | 58 926.00 | 58 926.00 | |
096 Total Current Assets + Prepaid Expenses | 60 836.00 | 60 836.00 | 60 836.00 | |
110 Total Assets | 952 896.00 | 2 049.00 | 950 847.00 | 952 896.00 |
120 Share or Individual Capital | 765 378.00 | |||
126 Legal Reserve | 3 184.00 | |||
132 Other Reserves | 60 496.00 | |||
136 Profit for the Year | -9 310.00 | |||
142 Total Equity - Total I | 819 748.00 | |||
156 Loans and similar debts | 48 437.00 | |||
166 Suppliers and related accounts | 6 896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 767.00 | |||
172 Other debts | 75 767.00 | |||
176 Total debts | 131 099.00 | |||
180 Liabilities Total | 950 847.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 83 335.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 37 500.00 | |||
195 Of which payables due in more than one year | 44 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 330.00 | 3 330.00 | ||
232 Total operating income excluding VAT | 3 330.00 | 3 330.00 | ||
242 Other external expenses | 9 995.00 | 9 995.00 | ||
244 Taxes, duties and similar payments | 5 095.00 | 5 095.00 | ||
254 Depreciation and amortization | 2 049.00 | 2 049.00 | ||
264 Total operating expenses | 17 139.00 | 17 139.00 | ||
270 Operating profit | -13 809.00 | -13 809.00 | ||
290 Exceptional income | 37 500.00 | 37 500.00 | ||
294 Financial expenses | 313.00 | 313.00 | ||
300 Exceptional expenses | 32 689.00 | 32 689.00 | ||
310 Profit or loss | -9 310.00 | -9 310.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 83 335.00 | 83 335.00 | ||
490 Total Fixed Assets (Gross Value) | 841 074.00 | 841 074.00 | ||
492 Total Fixed Assets (Increases) | 83 335.00 | 83 335.00 | ||
494 Total Fixed Assets (Decreases) | 32 349.00 | 32 349.00 | ||
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