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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : BS SOLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-10-21 | Public | 2019-12-31 | Simplified |
| Name | BS SOLAIRE |
| Siren | 524447158 |
| Closing | 2019-12-31 |
| Registry code | 9742 |
| Registration number | 11426 |
| Management number | 2010B00586 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97418 LA PLAINE DES CAFRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 27 817.00 | 27 817.00 | 27 817.00 | |
096 Total Current Assets + Prepaid Expenses | 27 817.00 | 27 817.00 | 27 817.00 | |
110 Total Assets | 27 817.00 | 27 817.00 | 27 817.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 24 389.00 | |||
136 Profit for the Year | -635.00 | |||
142 Total Equity - Total I | 24 754.00 | |||
166 Suppliers and related accounts | 2 846.00 | |||
172 Other debts | 217.00 | |||
176 Total debts | 3 063.00 | |||
180 Liabilities Total | 27 817.00 | |||
CF Cash and cash equivalents | 28 295.00 | 28 295.00 | 28 295.00 | |
CJ TOTAL (II) | 28 295.00 | 28 295.00 | 28 295.00 | |
CO Grand total (0 to V) | 28 295.00 | 28 295.00 | 28 295.00 | |
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 635.00 | 635.00 | 635.00 | |
264 Total operating expenses | 635.00 | 635.00 | 635.00 | |
270 Operating profit | -635.00 | -635.00 | -635.00 | |
310 Profit or loss | -635.00 | -635.00 | -635.00 | |
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 26 274.00 | -474.00 | 26 274.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -619.00 | 26 748.00 | -619.00 | |
DL TOTAL (I) | 26 655.00 | 27 274.00 | 26 655.00 | |
DX Trade payables and related accounts | 1 423.00 | 949.00 | 1 423.00 | |
EA Other liabilities | 217.00 | 217.00 | 217.00 | |
EC TOTAL (IV) | 1 640.00 | 1 166.00 | 1 640.00 | |
EE Grand total (I to V) | 28 295.00 | 28 440.00 | 28 295.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
FW Other purchases and external expenses | 619.00 | |||
FY Salaries and Wages | ||||
GF Total Operating Expenses (II) | 619.00 | |||
GG - OPERATING RESULT (I - II) | -619.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -619.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
HD Total exceptional income (VII) | 39 229.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 39 229.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 39 229.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 619.00 | 12 481.00 | 619.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -619.00 | 26 748.00 | -619.00 | |
| 8 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
8B Suppliers and Related Accounts | 1 423.00 | 1 423.00 | 1 423.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 217.00 | 217.00 | 217.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 640.00 | 1 640.00 | 1 640.00 | |
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