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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : SARL GITES SOLEIL LEVANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2016-12-31 | Simplified |
| Name | SARL GITES SOLEIL LEVANT |
| Siren | 507871408 |
| Closing | 2016-12-31 |
| Registry code | 9711 |
| Registration number | 353 |
| Management number | 2008B00389 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97119 VIEUX HABITANTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 15 015.00 | 15 015.00 | 15 015.00 | |
072 Receivables – Other | 1 275.00 | 1 275.00 | 1 275.00 | |
096 Total Current Assets + Prepaid Expenses | 16 290.00 | 16 290.00 | 16 290.00 | |
110 Total Assets | 16 290.00 | 16 290.00 | 16 290.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 996.00 | |||
142 Total Equity - Total I | 13 996.00 | |||
172 Other debts | 2 294.00 | |||
176 Total debts | 2 294.00 | |||
180 Liabilities Total | 16 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 314.00 | 88 314.00 | ||
232 Total operating income excluding VAT | 88 314.00 | 88 314.00 | ||
242 Other external expenses | 68 930.00 | 68 930.00 | ||
244 Taxes, duties and similar payments | 4 094.00 | 4 094.00 | ||
264 Total operating expenses | 73 024.00 | 73 024.00 | ||
270 Operating profit | 15 290.00 | 15 290.00 | ||
306 Income tax's | 2 294.00 | 2 294.00 | ||
310 Profit or loss | 12 996.00 | 12 996.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 343.00 | 343.00 | ||
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