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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| Name | SOLEIL |
| Siren | 833612740 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 36217 |
| Management number | 2017B10798 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 7 690.00 | 2 701.00 | 4 989.00 | 7 690.00 |
040 Financial Assets | 1 640.00 | 1 640.00 | 1 640.00 | |
044 Total Fixed Assets | 24 330.00 | 2 701.00 | 21 629.00 | 24 330.00 |
072 Receivables – Other | 1 412.00 | 1 412.00 | 1 412.00 | |
084 Cash | 2 306.00 | 2 306.00 | 2 306.00 | |
096 Total Current Assets + Prepaid Expenses | 3 718.00 | 3 718.00 | 3 718.00 | |
110 Total Assets | 28 048.00 | 2 701.00 | 25 347.00 | 28 048.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -13 762.00 | |||
136 Profit for the Year | -3 772.00 | |||
142 Total Equity - Total I | -17 034.00 | |||
166 Suppliers and related accounts | 5 037.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 308.00 | |||
172 Other debts | 37 344.00 | |||
176 Total debts | 42 381.00 | |||
180 Liabilities Total | 25 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 22 307.00 | 22 307.00 | ||
226 Operating subsidies received | 11 651.00 | 11 651.00 | ||
230 Other income | 2 987.00 | 2 987.00 | ||
232 Total operating income excluding VAT | 36 945.00 | 36 945.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 699.00 | 5 699.00 | ||
242 Other external expenses | 24 629.00 | 24 629.00 | ||
250 Staff compensation | 8 710.00 | 8 710.00 | ||
252 Social security contributions | 398.00 | 398.00 | ||
254 Depreciation and amortization | 1 099.00 | 1 099.00 | ||
262 Other expenses | 138.00 | 138.00 | ||
264 Total operating expenses | 40 671.00 | 40 671.00 | ||
270 Operating profit | -3 727.00 | -3 727.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
310 Profit or loss | -3 772.00 | -3 772.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 330.00 | 24 330.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 661.00 | 2 661.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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