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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : LES SOLEILLADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2022-02-08 | Public | 2020-12-31 | Simplified |
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| Name | LES SOLEILLADES |
| Siren | 514288133 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 5107 |
| Management number | 2009B01596 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 136 810.00 | 136 810.00 | 136 810.00 | |
028 Tangible Assets | 47 947.00 | 25 903.00 | 22 044.00 | 47 947.00 |
040 Financial Assets | 1 034.00 | 1 034.00 | 1 034.00 | |
044 Total Fixed Assets | 185 791.00 | 25 903.00 | 159 888.00 | 185 791.00 |
068 Receivables – Trade and related accounts | 18 021.00 | 18 021.00 | 18 021.00 | |
072 Receivables – Other | 267.00 | 267.00 | 267.00 | |
084 Cash | 30 067.00 | 30 067.00 | 30 067.00 | |
092 Prepaid expenses | 2 589.00 | 2 589.00 | 2 589.00 | |
096 Total Current Assets + Prepaid Expenses | 50 945.00 | 18 021.00 | 32 924.00 | 50 945.00 |
110 Total Assets | 236 737.00 | 43 924.00 | 192 812.00 | 236 737.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 88 453.00 | |||
136 Profit for the Year | 21 925.00 | |||
142 Total Equity - Total I | 111 479.00 | |||
156 Loans and similar debts | 16.00 | |||
166 Suppliers and related accounts | 91.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 506.00 | |||
172 Other debts | 81 225.00 | |||
176 Total debts | 81 333.00 | |||
180 Liabilities Total | 192 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 559.00 | 69 559.00 | ||
230 Other income | 350.00 | 350.00 | ||
232 Total operating income excluding VAT | 69 909.00 | 69 909.00 | ||
242 Other external expenses | 37 142.00 | 37 142.00 | ||
244 Taxes, duties and similar payments | 2 494.00 | 2 494.00 | ||
254 Depreciation and amortization | 4 478.00 | 4 478.00 | ||
264 Total operating expenses | 44 115.00 | 44 115.00 | ||
270 Operating profit | 25 794.00 | 25 794.00 | ||
306 Income tax's | 3 869.00 | 3 869.00 | ||
310 Profit or loss | 21 925.00 | 21 925.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 185 791.00 | 185 791.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 1.00 | 1.00 | ||
612 INCREASES Regulated provisions – Other regulated provisions | 614.00 | 614.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 654.00 | 654.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 350.00 | 350.00 | ||
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