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BALANCE SHEET (
2021-09-07)
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 | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 20043 |
| Management number | 2008D00802 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-07 |
| 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 | 720.00 | 720.00 | 720.00 | |
CF Cash and cash equivalents | 8 785.00 | 8 785.00 | 8 785.00 | |
CJ TOTAL (II) | 9 505.00 | 9 505.00 | 9 505.00 | |
CO Grand total (0 to V) | 459 521.00 | 459 521.00 | 459 521.00 | |
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) | 236 435.00 | 234 390.00 | 236 435.00 | |
DL TOTAL (I) | 319 262.00 | 317 216.00 | 319 262.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 140 260.00 | 140 870.00 | 140 260.00 | |
DY Tax and social security liabilities | 1 744.00 | |||
EC TOTAL (IV) | 140 260.00 | 142 614.00 | 140 260.00 | |
EE Grand total (I to V) | 459 521.00 | 459 831.00 | 459 521.00 | |
EG Accrued income and payables due within one year | 142 614.00 | |||
EI Including equity loans | 140 260.00 | 140 260.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 239 018.00 | 239 018.00 | 239 018.00 | |
FJ Net sales | 239 018.00 | 239 018.00 | 239 018.00 | |
FQ Other income | 944.00 | |||
FR Total operating income (I) | 239 962.00 | |||
FW Other purchases and external expenses | 2 271.00 | |||
FX Taxes, duties, and similar payments | 457.00 | |||
GF Total Operating Expenses (II) | 2 728.00 | |||
GG - OPERATING RESULT (I - II) | 237 234.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 237 234.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 46.00 | 46.00 | ||
HF Exceptional expenses on capital transactions | 753.00 | 753.00 | ||
HH Total exceptional expenses (VIII) | 799.00 | 799.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -799.00 | -799.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 239 962.00 | 237 350.00 | 239 962.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 527.00 | 2 961.00 | 3 527.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 236 435.00 | 234 390.00 | 236 435.00 | |
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