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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : SOL Y SOMBRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| Name | SOL Y SOMBRA |
| Siren | 832283709 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 30293 |
| Management number | 2017B03979 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20 450.00 | 20 450.00 | 20 450.00 | |
044 Total Fixed Assets | 20 450.00 | 20 450.00 | 20 450.00 | |
072 Receivables – Other | 852.00 | 852.00 | 852.00 | |
084 Cash | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 856.00 | 856.00 | 856.00 | |
110 Total Assets | 21 306.00 | 21 306.00 | 21 306.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -96.00 | |||
136 Profit for the Year | 50.00 | |||
142 Total Equity - Total I | 154.00 | |||
166 Suppliers and related accounts | 852.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 300.00 | |||
172 Other debts | 20 300.00 | |||
176 Total debts | 21 152.00 | |||
180 Liabilities Total | 21 306.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 591.00 | 1 920.00 | 591.00 | |
244 Taxes, duties and similar payments | 176.00 | |||
264 Total operating expenses | 591.00 | 2 096.00 | 591.00 | |
270 Operating profit | -591.00 | -2 096.00 | -591.00 | |
290 Exceptional income | 650.00 | 2 000.00 | 650.00 | |
300 Exceptional expenses | 9.00 | 9.00 | ||
310 Profit or loss | 50.00 | -96.00 | 50.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 20 450.00 | 20 450.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
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