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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : LE SOLEIL LEVANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| Name | LE SOLEIL LEVANT |
| Siren | 809131170 |
| Closing | 2020-12-31 |
| Registry code | 5802 |
| Registration number | 2622 |
| Management number | 2015B00021 |
| Activity code | 0240Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58000 NEVERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 97 510.00 | 58 282.00 | 39 228.00 | 97 510.00 |
044 Total Fixed Assets | 97 510.00 | 58 282.00 | 39 228.00 | 97 510.00 |
068 Receivables – Trade and related accounts | 40 748.00 | 40 748.00 | 40 748.00 | |
084 Cash | 51 260.00 | 51 260.00 | 51 260.00 | |
096 Total Current Assets + Prepaid Expenses | 92 008.00 | 92 008.00 | 92 008.00 | |
110 Total Assets | 189 518.00 | 58 282.00 | 131 237.00 | 189 518.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 45 664.00 | |||
136 Profit for the Year | 19 383.00 | |||
142 Total Equity - Total I | 65 598.00 | |||
156 Loans and similar debts | 28 161.00 | |||
166 Suppliers and related accounts | 8 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -95 111.00 | |||
172 Other debts | 29 306.00 | |||
176 Total debts | 65 639.00 | |||
180 Liabilities Total | 131 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 103.00 | 135 103.00 | ||
226 Operating subsidies received | 12 281.00 | 12 281.00 | ||
232 Total operating income excluding VAT | 147 385.00 | 147 385.00 | ||
242 Other external expenses | 48 563.00 | 48 563.00 | ||
243 (including business tax) | 392.00 | 392.00 | ||
244 Taxes, duties and similar payments | 1 107.00 | 1 107.00 | ||
250 Staff compensation | 47 392.00 | 47 392.00 | ||
252 Social security contributions | 7 015.00 | 7 015.00 | ||
254 Depreciation and amortization | 19 016.00 | 19 016.00 | ||
264 Total operating expenses | 123 094.00 | 123 094.00 | ||
270 Operating profit | 24 291.00 | 24 291.00 | ||
294 Financial expenses | 704.00 | 704.00 | ||
300 Exceptional expenses | 665.00 | 665.00 | ||
306 Income tax's | 3 538.00 | 3 538.00 | ||
310 Profit or loss | 19 383.00 | 19 383.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 128.00 | 100 128.00 | ||
494 Total Fixed Assets (Decreases) | 2 617.00 | 2 617.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 994.00 | 32 994.00 | ||
378 Amount of deductible VAT on goods and services | 8 019.00 | 8 019.00 | ||
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