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BALANCE SHEET (
2023-01-26)
THE LIST OF BALANCE SHEET : SOLEIL consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2022-08-31 | Complete |
| 2022-02-08 | Public | 2021-08-31 | Complete |
| 2021-01-18 | Public | 2020-08-31 | Complete |
| 2020-02-07 | Public | 2019-08-31 | Complete |
| 2019-02-11 | Public | 2018-08-31 | Complete |
| 2018-01-30 | Public | 2017-08-31 | Complete |
| 2017-03-07 | Public | 2016-08-31 | Complete |
| Name | SOLEIL consulting |
| Siren | 507936953 |
| Closing | 2022-08-31 |
| Registry code | 3102 |
| Registration number | B2023/001378 |
| Management number | 2008B02912 |
| Activity code | 8559A |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 722.00 | 4 661.00 | 61.00 | 4 722.00 |
BH Other financial assets | 360.00 | 360.00 | 360.00 | |
BJ TOTAL (I) | 5 082.00 | 4 661.00 | 421.00 | 5 082.00 |
BX Customers and related accounts | 460.00 | 460.00 | 460.00 | |
CF Cash and cash equivalents | 437.00 | 437.00 | 437.00 | |
CJ TOTAL (II) | 897.00 | 897.00 | 897.00 | |
CO Grand total (0 to V) | 5 979.00 | 4 661.00 | 1 318.00 | 5 979.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DH Retained earnings | -6 515.00 | -8 493.00 | -6 515.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 806.00 | 1 978.00 | 1 806.00 | |
DL TOTAL (I) | -2 208.00 | -4 014.00 | -2 208.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 526.00 | 5 091.00 | 3 526.00 | |
EC TOTAL (IV) | 3 526.00 | 5 091.00 | 3 526.00 | |
EE Grand total (I to V) | 1 318.00 | 1 077.00 | 1 318.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 547.00 | 8 547.00 | 8 547.00 | |
FJ Net sales | 8 547.00 | 8 547.00 | 8 547.00 | |
FO Operating subsidies | ||||
FR Total operating income (I) | 8 547.00 | |||
FU Purchases of raw materials and other supplies | 405.00 | |||
FW Other purchases and external expenses | 5 722.00 | |||
FX Taxes, duties, and similar payments | 221.00 | |||
FZ Social Security Contributions | 140.00 | |||
GA Operating Expenses - Depreciation and Amortization | 250.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 6 741.00 | |||
GG - OPERATING RESULT (I - II) | 1 806.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 806.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 140.00 | 1 658.00 | 140.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 8 547.00 | 9 628.00 | 8 547.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 741.00 | 7 650.00 | 6 741.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 806.00 | 1 978.00 | 1 806.00 | |
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