Grow your business safely with SOLEIL DE POLYMNIE
All the information you need about SOLEIL DE POLYMNIE to develop and secure your business in France
S
HOME >
CORPORATES
>
SOLEIL DE POLYMNIE >
BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : SOLEIL DE POLYMNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-11 | Public | 2022-09-30 | Complete |
| 2022-03-21 | Public | 2021-09-30 | Simplified |
| 2021-03-03 | Public | 2020-09-30 | Simplified |
| 2020-06-17 | Public | 2019-09-30 | Simplified |
| Name | SOLEIL DE POLYMNIE |
| Siren | 833915911 |
| Closing | 2021-09-30 |
| Registry code | 3003 |
| Registration number | B2022/002575 |
| Management number | 2017B02446 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 636.00 | 3 636.00 | 3 636.00 | |
044 Total Fixed Assets | 3 636.00 | 3 636.00 | 3 636.00 | |
072 Receivables – Other | 1 687.00 | 1 687.00 | 1 687.00 | |
084 Cash | 956.00 | 956.00 | 956.00 | |
096 Total Current Assets + Prepaid Expenses | 2 643.00 | 2 643.00 | 2 643.00 | |
110 Total Assets | 6 279.00 | 6 279.00 | 6 279.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -6 847.00 | |||
136 Profit for the Year | -3 072.00 | |||
142 Total Equity - Total I | -4 919.00 | |||
156 Loans and similar debts | 7 711.00 | |||
166 Suppliers and related accounts | 3 487.00 | |||
176 Total debts | 11 199.00 | |||
180 Liabilities Total | 6 279.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
242 Other external expenses | 2 992.00 | 3 002.00 | 2 992.00 | |
264 Total operating expenses | 2 992.00 | 3 002.00 | 2 992.00 | |
270 Operating profit | -2 991.00 | -3 002.00 | -2 991.00 | |
290 Exceptional income | 173.00 | |||
294 Financial expenses | 81.00 | 622.00 | 81.00 | |
310 Profit or loss | -3 072.00 | -3 451.00 | -3 072.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 636.00 | 3 636.00 | ||
492 Total Fixed Assets (Increases) | 3 636.00 | 3 636.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 136.00 | 1 136.00 | ||
all companies in France
Complete and comprehensive database.
