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BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : SOLEIL EN SOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | SOLEIL EN SOI |
| Siren | 791502040 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 1235 |
| Management number | 2013B00183 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83143 Le val |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 614.00 | 1 979.00 | 1 636.00 | 3 614.00 |
044 Total Fixed Assets | 3 614.00 | 1 979.00 | 1 636.00 | 3 614.00 |
072 Receivables – Other | ||||
084 Cash | 1 350.00 | 1 350.00 | 1 350.00 | |
096 Total Current Assets + Prepaid Expenses | 1 350.00 | 1 350.00 | 1 350.00 | |
110 Total Assets | 4 964.00 | 1 979.00 | 2 985.00 | 4 964.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 29.00 | |||
136 Profit for the Year | -6 944.00 | |||
142 Total Equity - Total I | -6 816.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 11.00 | |||
172 Other debts | 9 790.00 | |||
176 Total debts | 9 801.00 | |||
180 Liabilities Total | 2 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 349.00 | 33 505.00 | 21 349.00 | |
232 Total operating income excluding VAT | 21 349.00 | 33 505.00 | 21 349.00 | |
242 Other external expenses | 5 655.00 | 8 718.00 | 5 655.00 | |
244 Taxes, duties and similar payments | 1 241.00 | 2 031.00 | 1 241.00 | |
250 Staff compensation | 15 600.00 | 15 600.00 | 15 600.00 | |
252 Social security contributions | 5 287.00 | 4 905.00 | 5 287.00 | |
254 Depreciation and amortization | 233.00 | 460.00 | 233.00 | |
264 Total operating expenses | 28 016.00 | 31 714.00 | 28 016.00 | |
270 Operating profit | -6 667.00 | 1 791.00 | -6 667.00 | |
294 Financial expenses | 26.00 | 44.00 | 26.00 | |
300 Exceptional expenses | 252.00 | 1.00 | 252.00 | |
306 Income tax's | 129.00 | |||
310 Profit or loss | -6 944.00 | 1 617.00 | -6 944.00 | |
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