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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : 1,2,3 SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| Name | 1,2,3 SOLEIL |
| Siren | 808130967 |
| Closing | 2020-12-31 |
| Registry code | 1101 |
| Registration number | 3220 |
| Management number | 2014B00406 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11190 LUC-SUR-AUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 483.00 | 12 812.00 | 3 672.00 | 16 483.00 |
028 Tangible Assets | 330 479.00 | 53 169.00 | 277 310.00 | 330 479.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 347 862.00 | 65 981.00 | 281 882.00 | 347 862.00 |
050 Raw materials, supplies, in progress | 1 031.00 | 1 031.00 | 1 031.00 | |
072 Receivables – Other | 448.00 | 448.00 | 448.00 | |
084 Cash | 73 221.00 | 73 221.00 | 73 221.00 | |
092 Prepaid expenses | 1 608.00 | 1 608.00 | 1 608.00 | |
096 Total Current Assets + Prepaid Expenses | 76 307.00 | 76 307.00 | 76 307.00 | |
110 Total Assets | 424 170.00 | 65 981.00 | 358 189.00 | 424 170.00 |
120 Share or Individual Capital | 274 500.00 | |||
126 Legal Reserve | 5 023.00 | |||
134 Retained Earnings | 73 461.00 | |||
136 Profit for the Year | 3 599.00 | |||
142 Total Equity - Total I | 356 583.00 | |||
166 Suppliers and related accounts | 1 455.00 | |||
172 Other debts | 151.00 | |||
176 Total debts | 1 606.00 | |||
180 Liabilities Total | 358 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
214 Production of goods sold - France | 33 491.00 | 33 491.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
222 Inventory production | -466.00 | -466.00 | ||
232 Total operating income excluding VAT | 33 025.00 | 33 025.00 | ||
242 Other external expenses | 6 428.00 | 6 428.00 | ||
244 Taxes, duties and similar payments | 70.00 | 70.00 | ||
254 Depreciation and amortization | 22 020.00 | 22 020.00 | ||
262 Other expenses | 738.00 | 738.00 | ||
264 Total operating expenses | 29 255.00 | 29 255.00 | ||
270 Operating profit | 3 770.00 | 3 770.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
306 Income tax's | 151.00 | 151.00 | ||
310 Profit or loss | 3 599.00 | 3 599.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 347 862.00 | 347 862.00 | ||
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