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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : du soleil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| Name | du soleil |
| Siren | 847897113 |
| Closing | 2019-12-31 |
| Registry code | 4601 |
| Registration number | 1055 |
| Management number | 2019B00049 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46600 Montvalent |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 579.00 | 3 579.00 | 3 579.00 | |
044 Total Fixed Assets | 3 579.00 | 3 579.00 | 3 579.00 | |
072 Receivables – Other | 759.00 | 759.00 | 759.00 | |
084 Cash | 740.00 | 740.00 | 740.00 | |
096 Total Current Assets + Prepaid Expenses | 1 499.00 | 1 499.00 | 1 499.00 | |
110 Total Assets | 5 078.00 | 5 078.00 | 5 078.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -541.00 | |||
142 Total Equity - Total I | 459.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 619.00 | |||
172 Other debts | 4 619.00 | |||
176 Total debts | 4 619.00 | |||
180 Liabilities Total | 5 078.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 341.00 | 341.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 341.00 | 341.00 | ||
270 Operating profit | -341.00 | -341.00 | ||
294 Financial expenses | 200.00 | 200.00 | ||
310 Profit or loss | -541.00 | -541.00 | ||
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