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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : SOLEIL CHEZ VOUS FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | SOLEIL CHEZ VOUS FORMATION |
| Siren | 801156704 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 30643 |
| Management number | 2014B02617 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 993.00 | 986.00 | 1 008.00 | 1 993.00 |
044 Total Fixed Assets | 1 993.00 | 986.00 | 1 008.00 | 1 993.00 |
068 Receivables – Trade and related accounts | 13 300.00 | 13 300.00 | 13 300.00 | |
072 Receivables – Other | 18 058.00 | 18 058.00 | 18 058.00 | |
080 Sellable securities | 5 023.00 | 5 023.00 | 5 023.00 | |
084 Cash | 16 473.00 | 16 473.00 | 16 473.00 | |
096 Total Current Assets + Prepaid Expenses | 52 855.00 | 52 855.00 | 52 855.00 | |
110 Total Assets | 54 848.00 | 986.00 | 53 862.00 | 54 848.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 34 599.00 | |||
136 Profit for the Year | 13 904.00 | |||
142 Total Equity - Total I | 49 604.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 459.00 | |||
172 Other debts | 3 059.00 | |||
176 Total debts | 4 259.00 | |||
180 Liabilities Total | 53 862.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 000.00 | 18 740.00 | 18 000.00 | |
230 Other income | 140.00 | |||
232 Total operating income excluding VAT | 18 000.00 | 18 880.00 | 18 000.00 | |
242 Other external expenses | 2 867.00 | 3 401.00 | 2 867.00 | |
243 (including business tax) | 594.00 | 594.00 | ||
244 Taxes, duties and similar payments | 594.00 | 375.00 | 594.00 | |
250 Staff compensation | 4 706.00 | |||
252 Social security contributions | -2 306.00 | 2 306.00 | -2 306.00 | |
254 Depreciation and amortization | 492.00 | 401.00 | 492.00 | |
262 Other expenses | 11.00 | |||
264 Total operating expenses | 1 647.00 | 11 200.00 | 1 647.00 | |
270 Operating profit | 16 353.00 | 7 680.00 | 16 353.00 | |
280 Financial income | 5.00 | 9.00 | 5.00 | |
306 Income tax's | 2 454.00 | 1 153.00 | 2 454.00 | |
310 Profit or loss | 13 904.00 | 6 536.00 | 13 904.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 552.00 | 552.00 | ||
490 Total Fixed Assets (Gross Value) | 1 441.00 | 1 441.00 | ||
492 Total Fixed Assets (Increases) | 552.00 | 552.00 | ||
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