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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : LE DOMAINE DU SOLEIL LEVANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2022-10-20 | Public | 2020-12-31 | Simplified |
| 2018-07-26 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-23 | Partially confidential | 2016-12-31 | Complete |
| Name | LE DOMAINE DU SOLEIL LEVANT |
| Siren | 519156731 |
| Closing | 2020-12-31 |
| Registry code | 5002 |
| Registration number | 5437 |
| Management number | 2009B00479 |
| Activity code | 5530Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50660 Lingreville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 409 129.00 | 12 289.00 | 1 396 840.00 | 1 409 129.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 1 409 160.00 | 12 289.00 | 1 396 871.00 | 1 409 160.00 |
068 Receivables – Trade and related accounts | 3 281.00 | 3 281.00 | 3 281.00 | |
072 Receivables – Other | 108 235.00 | 108 235.00 | 108 235.00 | |
080 Sellable securities | 13 300.00 | 13 300.00 | 13 300.00 | |
084 Cash | 7 503.00 | 7 503.00 | 7 503.00 | |
092 Prepaid expenses | 625.00 | 625.00 | 625.00 | |
096 Total Current Assets + Prepaid Expenses | 132 945.00 | 132 945.00 | 132 945.00 | |
110 Total Assets | 1 542 105.00 | 12 289.00 | 1 529 816.00 | 1 542 105.00 |
120 Share or Individual Capital | 1 518 590.00 | |||
132 Other Reserves | 30 075.00 | |||
134 Retained Earnings | -23 398.00 | |||
136 Profit for the Year | 2 064.00 | |||
142 Total Equity - Total I | 1 527 331.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 621.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105.00 | |||
172 Other debts | 864.00 | |||
176 Total debts | 2 485.00 | |||
180 Liabilities Total | 1 529 816.00 | |||
193 Of which financial assets due in less than one year | 30.00 | |||
199 Of which current accounts of debit partners | 36 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 137.00 | 27 294.00 | 26 137.00 | |
230 Other income | 1 836.00 | 1 712.00 | 1 836.00 | |
232 Total operating income excluding VAT | 27 973.00 | 29 006.00 | 27 973.00 | |
242 Other external expenses | 21 140.00 | 23 340.00 | 21 140.00 | |
243 (including business tax) | 105.00 | 105.00 | ||
244 Taxes, duties and similar payments | 3 074.00 | 3 465.00 | 3 074.00 | |
254 Depreciation and amortization | 1 600.00 | 1 600.00 | 1 600.00 | |
262 Other expenses | 42.00 | 1.00 | 42.00 | |
264 Total operating expenses | 25 856.00 | 28 407.00 | 25 856.00 | |
270 Operating profit | 2 117.00 | 600.00 | 2 117.00 | |
280 Financial income | 211.00 | 273.00 | 211.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 263.00 | 263.00 | ||
310 Profit or loss | 2 064.00 | 872.00 | 2 064.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 409 160.00 | 1 409 160.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 650.00 | 4 650.00 | ||
378 Amount of deductible VAT on goods and services | 3 199.00 | 3 199.00 | ||
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