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BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : LES SOLEILLADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2022-02-08 | Public | 2020-12-31 | Simplified |
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| Name | LES SOLEILLADES |
| Siren | 514288133 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 1389 |
| Management number | 2009B01596 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 136 810.00 | 136 810.00 | 136 810.00 | |
028 Tangible Assets | 47 947.00 | 29 567.00 | 18 380.00 | 47 947.00 |
040 Financial Assets | 1 034.00 | 1 034.00 | 1 034.00 | |
044 Total Fixed Assets | 185 791.00 | 29 567.00 | 156 224.00 | 185 791.00 |
068 Receivables – Trade and related accounts | 18 021.00 | 18 021.00 | 18 021.00 | |
072 Receivables – Other | 780.00 | 780.00 | 780.00 | |
084 Cash | 43 943.00 | 43 943.00 | 43 943.00 | |
092 Prepaid expenses | 1 209.00 | 1 209.00 | 1 209.00 | |
096 Total Current Assets + Prepaid Expenses | 63 955.00 | 18 021.00 | 45 933.00 | 63 955.00 |
110 Total Assets | 249 746.00 | 47 588.00 | 202 158.00 | 249 746.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 110 379.00 | |||
136 Profit for the Year | 31 903.00 | |||
142 Total Equity - Total I | 143 383.00 | |||
156 Loans and similar debts | 16.00 | |||
166 Suppliers and related accounts | 137.00 | |||
172 Other debts | 58 621.00 | |||
176 Total debts | 58 775.00 | |||
180 Liabilities Total | 202 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 225.00 | 91 225.00 | ||
232 Total operating income excluding VAT | 91 225.00 | 91 225.00 | ||
242 Other external expenses | 48 209.00 | 48 209.00 | ||
243 (including business tax) | 388.00 | 388.00 | ||
244 Taxes, duties and similar payments | 1 818.00 | 1 818.00 | ||
254 Depreciation and amortization | 3 663.00 | 3 663.00 | ||
264 Total operating expenses | 53 691.00 | 53 691.00 | ||
270 Operating profit | 37 533.00 | 37 533.00 | ||
306 Income tax's | 5 630.00 | 5 630.00 | ||
310 Profit or loss | 31 903.00 | 31 903.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 185 791.00 | 185 791.00 | ||
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