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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : LE SOULEIL D'AXIAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2022-04-19 | Public | 2020-12-31 | Simplified |
| 2021-11-26 | Public | 2019-12-31 | Complete |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| 2017-06-12 | Public | 2016-12-31 | Complete |
| Name | LE SOULEIL D'AXIAT |
| Siren | 508247459 |
| Closing | 2021-12-31 |
| Registry code | 0901 |
| Registration number | B2022/002938 |
| Management number | 2008B00305 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 PAMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 184 049.00 | 74 404.00 | 109 645.00 | 184 049.00 |
040 Financial Assets | 27 523.00 | 27 523.00 | 27 523.00 | |
044 Total Fixed Assets | 211 572.00 | 74 404.00 | 137 168.00 | 211 572.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 334.00 | 1 334.00 | 1 334.00 | |
084 Cash | 115 234.00 | 115 234.00 | 115 234.00 | |
096 Total Current Assets + Prepaid Expenses | 116 568.00 | 116 568.00 | 116 568.00 | |
110 Total Assets | 328 140.00 | 74 404.00 | 253 736.00 | 328 140.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 179 034.00 | |||
136 Profit for the Year | 2 816.00 | |||
142 Total Equity - Total I | 187 351.00 | |||
166 Suppliers and related accounts | 6 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 885.00 | |||
172 Other debts | 59 885.00 | |||
176 Total debts | 66 385.00 | |||
180 Liabilities Total | 253 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 19 107.00 | 27 130.00 | 19 107.00 | |
232 Total operating income excluding VAT | 19 107.00 | 27 130.00 | 19 107.00 | |
242 Other external expenses | 7 360.00 | 2 724.00 | 7 360.00 | |
243 (including business tax) | 504.00 | 504.00 | ||
244 Taxes, duties and similar payments | 504.00 | 419.00 | 504.00 | |
254 Depreciation and amortization | 7 202.00 | 7 203.00 | 7 202.00 | |
264 Total operating expenses | 15 066.00 | 10 346.00 | 15 066.00 | |
270 Operating profit | 4 040.00 | 16 784.00 | 4 040.00 | |
280 Financial income | 8 522.00 | |||
294 Financial expenses | 727.00 | 831.00 | 727.00 | |
306 Income tax's | 497.00 | 2 531.00 | 497.00 | |
310 Profit or loss | 2 816.00 | 21 943.00 | 2 816.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 214 572.00 | 214 572.00 | ||
494 Total Fixed Assets (Decreases) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 228.00 | 228.00 | ||
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