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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : DU SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2020-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2019-03-26 | Public | 2017-12-31 | Simplified |
| 2017-03-07 | Public | 2015-12-31 | Simplified |
| Name | DU SOLEIL |
| Siren | 538412180 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2022/011894 |
| Management number | 2011B02241 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30300 FOURQUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 132 765.00 | 79 141.00 | 53 623.00 | 132 765.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 132 825.00 | 79 141.00 | 53 683.00 | 132 825.00 |
072 Receivables – Other | 439.00 | 439.00 | 439.00 | |
084 Cash | 15 903.00 | 15 903.00 | 15 903.00 | |
096 Total Current Assets + Prepaid Expenses | 16 342.00 | 16 342.00 | 16 342.00 | |
110 Total Assets | 149 168.00 | 79 141.00 | 70 026.00 | 149 168.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 497.00 | |||
136 Profit for the Year | 2 282.00 | |||
142 Total Equity - Total I | -7 215.00 | |||
166 Suppliers and related accounts | 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 850.00 | |||
172 Other debts | 77 050.00 | |||
176 Total debts | 77 242.00 | |||
180 Liabilities Total | 70 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 10 499.00 | 10 499.00 | ||
232 Total operating income excluding VAT | 10 499.00 | 10 499.00 | ||
242 Other external expenses | 2 365.00 | 2 365.00 | ||
254 Depreciation and amortization | 6 414.00 | 6 414.00 | ||
264 Total operating expenses | 8 780.00 | 8 780.00 | ||
270 Operating profit | 1 718.00 | 1 718.00 | ||
290 Exceptional income | 563.00 | 563.00 | ||
310 Profit or loss | 2 282.00 | 2 282.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 132 825.00 | 132 825.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 242.00 | 242.00 | ||
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