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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : SARL SOLEIL NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-25 | Public | 2017-12-31 | Simplified |
| 2018-02-28 | Public | 2015-12-31 | Simplified |
| Name | SARL SOLEIL NET |
| Siren | 524094885 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 2080 |
| Management number | 2010B00868 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 CAGNES SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 445.00 | 603.00 | 6 842.00 | 7 445.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 8 445.00 | 603.00 | 7 842.00 | 8 445.00 |
072 Receivables – Other | 1 973.00 | 1 973.00 | 1 973.00 | |
096 Total Current Assets + Prepaid Expenses | 1 973.00 | 1 973.00 | 1 973.00 | |
110 Total Assets | 10 418.00 | 603.00 | 9 815.00 | 10 418.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 319.00 | |||
136 Profit for the Year | -19 460.00 | |||
142 Total Equity - Total I | -18 141.00 | |||
156 Loans and similar debts | 5 231.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 376.00 | |||
172 Other debts | 22 725.00 | |||
176 Total debts | 27 956.00 | |||
180 Liabilities Total | 9 815.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 106.00 | 11 106.00 | ||
232 Total operating income excluding VAT | 11 106.00 | 11 106.00 | ||
242 Other external expenses | 23 230.00 | 23 230.00 | ||
244 Taxes, duties and similar payments | 458.00 | 458.00 | ||
250 Staff compensation | 5 806.00 | 5 806.00 | ||
252 Social security contributions | 931.00 | 931.00 | ||
254 Depreciation and amortization | 603.00 | 603.00 | ||
264 Total operating expenses | 31 028.00 | 31 028.00 | ||
270 Operating profit | -19 922.00 | -19 922.00 | ||
290 Exceptional income | 1 828.00 | 1 828.00 | ||
294 Financial expenses | 122.00 | 122.00 | ||
300 Exceptional expenses | 1 243.00 | 1 243.00 | ||
310 Profit or loss | -19 459.00 | -19 459.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 445.00 | 7 445.00 | ||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 7 445.00 | 7 445.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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