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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : SOLEIL D ASIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | SOLEIL D ASIE |
| Siren | 421221706 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 112224 |
| Management number | 1998B18378 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 931.00 | 57 931.00 | 57 931.00 | |
014 Intangible Assets - Other | 5 199.00 | 5 199.00 | 5 199.00 | |
028 Tangible Assets | 7 169.00 | 7 169.00 | 7 169.00 | |
040 Financial Assets | 9 406.00 | 9 406.00 | 9 406.00 | |
044 Total Fixed Assets | 79 705.00 | 12 366.00 | 67 337.00 | 79 705.00 |
060 Merchandise inventory | 3 614.00 | 3 614.00 | 3 614.00 | |
072 Receivables – Other | 572.00 | 572.00 | 572.00 | |
080 Sellable securities | 246.00 | 246.00 | 246.00 | |
084 Cash | 5 431.00 | 5 431.00 | 5 431.00 | |
088 Cash | 153.00 | 153.00 | 153.00 | |
096 Total Current Assets + Prepaid Expenses | 10 016.00 | 10 016.00 | 10 016.00 | |
110 Total Assets | 89 721.00 | 12 368.00 | 77 353.00 | 89 721.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 22 672.00 | |||
136 Profit for the Year | 1 020.00 | |||
142 Total Equity - Total I | 32 076.00 | |||
156 Loans and similar debts | 5 992.00 | |||
166 Suppliers and related accounts | 7 380.00 | |||
172 Other debts | 31 905.00 | |||
176 Total debts | 45 277.00 | |||
180 Liabilities Total | 77 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 665.00 | 33 150.00 | 21 665.00 | |
226 Operating subsidies received | 7 262.00 | 7 262.00 | ||
232 Total operating income excluding VAT | 28 927.00 | 33 150.00 | 28 927.00 | |
234 Purchases of goods (including customs duties) | 188.00 | 6 599.00 | 188.00 | |
236 Inventory change (goods) | 909.00 | -1 705.00 | 909.00 | |
242 Other external expenses | 22 020.00 | 22 031.00 | 22 020.00 | |
244 Taxes, duties and similar payments | 840.00 | 1 143.00 | 840.00 | |
250 Staff compensation | 3 615.00 | 3 000.00 | 3 615.00 | |
252 Social security contributions | 40.00 | 1 331.00 | 40.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 27 612.00 | 32 402.00 | 27 612.00 | |
270 Operating profit | 1 315.00 | 747.00 | 1 315.00 | |
294 Financial expenses | 295.00 | 335.00 | 295.00 | |
306 Income tax's | 84.00 | |||
310 Profit or loss | 1 020.00 | 328.00 | 1 020.00 | |
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