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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : 1 2 3 SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | 1 2 3 SOLEIL |
| Siren | 434958682 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 21678 |
| Management number | 2001B01273 |
| Activity code | 4642Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 16 550.00 | 16 550.00 | 16 550.00 | |
044 Total Fixed Assets | 16 550.00 | 16 550.00 | 16 550.00 | |
060 Merchandise inventory | 10 474.00 | 10 474.00 | 10 474.00 | |
072 Receivables – Other | 29 447.00 | 29 447.00 | 29 447.00 | |
084 Cash | 11 674.00 | 11 674.00 | 11 674.00 | |
096 Total Current Assets + Prepaid Expenses | 51 595.00 | 51 595.00 | 51 595.00 | |
110 Total Assets | 68 144.00 | 68 144.00 | 68 144.00 | |
120 Share or Individual Capital | 8 385.00 | |||
126 Legal Reserve | 839.00 | |||
134 Retained Earnings | -186 406.00 | |||
136 Profit for the Year | -63 624.00 | |||
142 Total Equity - Total I | -240 806.00 | |||
156 Loans and similar debts | 9 000.00 | |||
166 Suppliers and related accounts | 220 862.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 660.00 | |||
172 Other debts | 79 089.00 | |||
176 Total debts | 308 950.00 | |||
180 Liabilities Total | 68 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 524.00 | 55 524.00 | ||
230 Other income | 11 436.00 | 11 436.00 | ||
232 Total operating income excluding VAT | 66 960.00 | 66 960.00 | ||
234 Purchases of goods (including customs duties) | 8 154.00 | 8 154.00 | ||
236 Inventory change (goods) | 46 305.00 | 46 305.00 | ||
242 Other external expenses | 66 661.00 | 66 661.00 | ||
243 (including business tax) | 2 372.00 | 2 372.00 | ||
244 Taxes, duties and similar payments | 5 083.00 | 5 083.00 | ||
250 Staff compensation | 4 728.00 | 4 728.00 | ||
252 Social security contributions | 895.00 | 895.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 131 829.00 | 131 829.00 | ||
270 Operating profit | -64 869.00 | -64 869.00 | ||
290 Exceptional income | 1 255.00 | 1 255.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
300 Exceptional expenses | 9.00 | 9.00 | ||
310 Profit or loss | -63 624.00 | -63 624.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 636.00 | 18 636.00 | ||
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