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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : AU SOLEIL LEVANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2019-12-31 | Simplified |
| Name | AU SOLEIL LEVANT |
| Siren | 751856428 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 36729 |
| Management number | 2012B01936 |
| Activity code | 8690F |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE 2 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 160.00 | 21 976.00 | 6 184.00 | 28 160.00 |
040 Financial Assets | 580.00 | 580.00 | 580.00 | |
044 Total Fixed Assets | 28 740.00 | 21 976.00 | 6 764.00 | 28 740.00 |
068 Receivables – Trade and related accounts | 2 980.00 | 2 980.00 | 2 980.00 | |
072 Receivables – Other | ||||
084 Cash | 6 142.00 | 6 142.00 | 6 142.00 | |
096 Total Current Assets + Prepaid Expenses | 9 122.00 | 9 122.00 | 9 122.00 | |
110 Total Assets | 37 862.00 | 21 976.00 | 15 886.00 | 37 862.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 859.00 | |||
136 Profit for the Year | -941.00 | |||
142 Total Equity - Total I | 8 019.00 | |||
166 Suppliers and related accounts | 725.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 7 143.00 | |||
176 Total debts | 7 868.00 | |||
180 Liabilities Total | 15 886.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 227.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 987.00 | 60 725.00 | 40 987.00 | |
226 Operating subsidies received | 2 467.00 | |||
232 Total operating income excluding VAT | 40 987.00 | 63 192.00 | 40 987.00 | |
238 Purchases of raw materials and other supplies (including royalties | 757.00 | 1 152.00 | 757.00 | |
242 Other external expenses | 13 434.00 | 13 444.00 | 13 434.00 | |
244 Taxes, duties and similar payments | 353.00 | 2 164.00 | 353.00 | |
250 Staff compensation | 28 767.00 | 33 584.00 | 28 767.00 | |
252 Social security contributions | 415.00 | 7 399.00 | 415.00 | |
254 Depreciation and amortization | 3 492.00 | 2 902.00 | 3 492.00 | |
262 Other expenses | 3.00 | 341.00 | 3.00 | |
264 Total operating expenses | 47 222.00 | 60 987.00 | 47 222.00 | |
270 Operating profit | -6 235.00 | 2 205.00 | -6 235.00 | |
290 Exceptional income | 5 294.00 | 5 294.00 | ||
310 Profit or loss | -941.00 | 2 205.00 | -941.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 227.00 | 1 227.00 | ||
490 Total Fixed Assets (Gross Value) | 27 513.00 | 27 513.00 | ||
492 Total Fixed Assets (Increases) | 1 227.00 | 1 227.00 | ||
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