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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : SOLEIL PALAST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | SOLEIL PALAST |
| Siren | 390634533 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 14154 |
| Management number | 1993B00354 |
| Activity code | 9604Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67500 HAGUENAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | ||||
080 Sellable securities | 731 532.00 | 214 135.00 | 517 397.00 | 731 532.00 |
084 Cash | 511.00 | 511.00 | 511.00 | |
096 Total Current Assets + Prepaid Expenses | 732 043.00 | 214 135.00 | 517 908.00 | 732 043.00 |
110 Total Assets | 732 043.00 | 214 135.00 | 517 908.00 | 732 043.00 |
120 Share or Individual Capital | 772 057.00 | |||
126 Legal Reserve | 7 740.00 | |||
132 Other Reserves | 81 314.00 | |||
134 Retained Earnings | -829 393.00 | |||
136 Profit for the Year | -80 466.00 | |||
142 Total Equity - Total I | -48 747.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 16 399.00 | |||
166 Suppliers and related accounts | 3 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 546 746.00 | |||
172 Other debts | 546 746.00 | |||
176 Total debts | 566 655.00 | |||
180 Liabilities Total | 517 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 448.00 | |||
232 Total operating income excluding VAT | 448.00 | |||
242 Other external expenses | 4 611.00 | 7 531.00 | 4 611.00 | |
243 (including business tax) | 987.00 | 987.00 | ||
244 Taxes, duties and similar payments | 1 618.00 | 2 163.00 | 1 618.00 | |
250 Staff compensation | 786.00 | 786.00 | ||
252 Social security contributions | 321.00 | 321.00 | ||
262 Other expenses | 1 104.00 | |||
264 Total operating expenses | 7 335.00 | 10 797.00 | 7 335.00 | |
270 Operating profit | -7 335.00 | -10 349.00 | -7 335.00 | |
280 Financial income | 86 851.00 | 437 780.00 | 86 851.00 | |
294 Financial expenses | 156 481.00 | 570 588.00 | 156 481.00 | |
300 Exceptional expenses | 3 500.00 | 3 500.00 | ||
310 Profit or loss | -80 466.00 | -143 157.00 | -80 466.00 | |
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