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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : LES SOLEILLADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2022-02-08 | Public | 2020-12-31 | Simplified |
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| Name | LES SOLEILLADES |
| Siren | 514288133 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 17349 |
| Management number | 2009B01596 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 136 810.00 | 136 810.00 | 136 810.00 | |
028 Tangible Assets | 48 546.00 | 33 290.00 | 15 256.00 | 48 546.00 |
040 Financial Assets | 1 034.00 | 1 034.00 | 1 034.00 | |
044 Total Fixed Assets | 186 390.00 | 33 290.00 | 153 100.00 | 186 390.00 |
068 Receivables – Trade and related accounts | 16 201.00 | 16 201.00 | 16 201.00 | |
072 Receivables – Other | 3 435.00 | 3 435.00 | 3 435.00 | |
084 Cash | 47 069.00 | 47 069.00 | 47 069.00 | |
092 Prepaid expenses | 1 225.00 | 1 225.00 | 1 225.00 | |
096 Total Current Assets + Prepaid Expenses | 67 931.00 | 16 201.00 | 51 729.00 | 67 931.00 |
110 Total Assets | 254 321.00 | 49 491.00 | 204 830.00 | 254 321.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 142 283.00 | |||
136 Profit for the Year | 16 869.00 | |||
142 Total Equity - Total I | 160 252.00 | |||
156 Loans and similar debts | 23.00 | |||
166 Suppliers and related accounts | 47.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 506.00 | |||
172 Other debts | 44 506.00 | |||
176 Total debts | 44 577.00 | |||
180 Liabilities Total | 204 830.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 265.00 | 73 265.00 | ||
230 Other income | 1 820.00 | 1 820.00 | ||
232 Total operating income excluding VAT | 75 085.00 | 75 085.00 | ||
242 Other external expenses | 49 617.00 | 49 617.00 | ||
243 (including business tax) | -5 721.00 | -5 721.00 | ||
244 Taxes, duties and similar payments | 2 297.00 | 2 297.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
254 Depreciation and amortization | 3 723.00 | 3 723.00 | ||
264 Total operating expenses | 55 638.00 | 55 638.00 | ||
270 Operating profit | 19 447.00 | 19 447.00 | ||
290 Exceptional income | 398.00 | 398.00 | ||
306 Income tax's | 2 977.00 | 2 977.00 | ||
310 Profit or loss | 16 869.00 | 16 869.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 599.00 | 599.00 | ||
490 Total Fixed Assets (Gross Value) | 185 791.00 | 185 791.00 | ||
492 Total Fixed Assets (Increases) | 599.00 | 599.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 820.00 | 1 820.00 | ||
684 DECREASES in Total Provisions Statement | 1 820.00 | 1 820.00 | ||
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