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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : SCI SOLEOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2020-12-31 | Complete |
| 2021-09-07 | Public | 2018-12-31 | Complete |
| 2021-04-13 | Public | 2019-12-31 | Complete |
| 2021-01-08 | Public | 2017-12-31 | Complete |
| Name | SCI SOLEOLE |
| Siren | 504964248 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 7016 |
| Management number | 2008D00802 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13705 La Ciotat Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 450 000.00 | 450 000.00 | 450 000.00 | |
BJ TOTAL (I) | 450 016.00 | 450 016.00 | 450 016.00 | |
BZ Other receivables | 1 229.00 | 1 229.00 | 1 229.00 | |
CF Cash and cash equivalents | 8 400.00 | 8 400.00 | 8 400.00 | |
CJ TOTAL (II) | 9 629.00 | 9 629.00 | 9 629.00 | |
CO Grand total (0 to V) | 459 645.00 | 459 645.00 | 459 645.00 | |
CU Other investments | 16.00 | 16.00 | 16.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 81 827.00 | 81 827.00 | 81 827.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 240 124.00 | 236 435.00 | 240 124.00 | |
DL TOTAL (I) | 322 950.00 | 319 262.00 | 322 950.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 136 695.00 | 140 260.00 | 136 695.00 | |
EC TOTAL (IV) | 136 695.00 | 140 260.00 | 136 695.00 | |
EE Grand total (I to V) | 459 645.00 | 459 521.00 | 459 645.00 | |
EI Including equity loans | 136 695.00 | 136 695.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 242 662.00 | 242 662.00 | 242 662.00 | |
FJ Net sales | 242 662.00 | 242 662.00 | 242 662.00 | |
FQ Other income | ||||
FR Total operating income (I) | 242 662.00 | |||
FW Other purchases and external expenses | 1 940.00 | |||
FX Taxes, duties, and similar payments | 476.00 | |||
GF Total Operating Expenses (II) | 2 416.00 | |||
GG - OPERATING RESULT (I - II) | 240 246.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 240 246.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 122.00 | 46.00 | 122.00 | |
HF Exceptional expenses on capital transactions | 753.00 | |||
HH Total exceptional expenses (VIII) | 122.00 | 799.00 | 122.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -122.00 | -799.00 | -122.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 242 662.00 | 239 962.00 | 242 662.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 538.00 | 3 527.00 | 2 538.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 240 124.00 | 236 435.00 | 240 124.00 | |
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