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BALANCE SHEET (
2023-01-11)
THE LIST OF BALANCE SHEET : 1,2,3 SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| Name | 1,2,3 SOLEIL |
| Siren | 808130967 |
| Closing | 2021-12-31 |
| Registry code | 1101 |
| Registration number | 201 |
| Management number | 2014B00406 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11190 Luc-sur-Aude |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 483.00 | 14 383.00 | 2 100.00 | 16 483.00 |
028 Tangible Assets | 330 479.00 | 70 747.00 | 259 732.00 | 330 479.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 347 862.00 | 85 131.00 | 262 732.00 | 347 862.00 |
050 Raw materials, supplies, in progress | 1 707.00 | 1 707.00 | 1 707.00 | |
072 Receivables – Other | 1 020.00 | 1 020.00 | 1 020.00 | |
084 Cash | 76 789.00 | 76 789.00 | 76 789.00 | |
092 Prepaid expenses | 1 617.00 | 1 617.00 | 1 617.00 | |
096 Total Current Assets + Prepaid Expenses | 81 132.00 | 81 132.00 | 81 132.00 | |
110 Total Assets | 428 995.00 | 85 131.00 | 343 864.00 | 428 995.00 |
120 Share or Individual Capital | 274 500.00 | |||
126 Legal Reserve | 5 203.00 | |||
134 Retained Earnings | 63 155.00 | |||
136 Profit for the Year | -134.00 | |||
142 Total Equity - Total I | 342 724.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 1 130.00 | |||
176 Total debts | 1 140.00 | |||
180 Liabilities Total | 343 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 31 007.00 | 31 007.00 | ||
222 Inventory production | 676.00 | 676.00 | ||
232 Total operating income excluding VAT | 31 683.00 | 31 683.00 | ||
242 Other external expenses | 8 531.00 | 8 531.00 | ||
244 Taxes, duties and similar payments | 2 136.00 | 2 136.00 | ||
254 Depreciation and amortization | 19 150.00 | 19 150.00 | ||
264 Total operating expenses | 29 817.00 | 29 817.00 | ||
270 Operating profit | 1 866.00 | 1 866.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
300 Exceptional expenses | 1 950.00 | 1 950.00 | ||
310 Profit or loss | -134.00 | -134.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 347 862.00 | 347 862.00 | ||
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