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BALANCE SHEET (
2023-03-30)
THE LIST OF BALANCE SHEET : LE SOLEIL LEVANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| Name | LE SOLEIL LEVANT |
| Siren | 809131170 |
| Closing | 2021-12-31 |
| Registry code | 5802 |
| Registration number | 465 |
| Management number | 2015B00021 |
| Activity code | 0240Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58000 Nevers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 100 998.00 | 71 490.00 | 29 508.00 | 100 998.00 |
044 Total Fixed Assets | 100 998.00 | 71 490.00 | 29 508.00 | 100 998.00 |
068 Receivables – Trade and related accounts | 56 119.00 | 56 119.00 | 56 119.00 | |
084 Cash | 63 407.00 | 63 407.00 | 63 407.00 | |
096 Total Current Assets + Prepaid Expenses | 119 526.00 | 119 526.00 | 119 526.00 | |
110 Total Assets | 220 524.00 | 71 490.00 | 149 034.00 | 220 524.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 65 048.00 | |||
136 Profit for the Year | 6 314.00 | |||
142 Total Equity - Total I | 71 912.00 | |||
156 Loans and similar debts | 17 841.00 | |||
166 Suppliers and related accounts | 22 784.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 922.00 | |||
172 Other debts | 36 497.00 | |||
176 Total debts | 77 123.00 | |||
180 Liabilities Total | 149 034.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 176 116.00 | 176 116.00 | ||
226 Operating subsidies received | 4 764.00 | 4 764.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 180 886.00 | 180 886.00 | ||
242 Other external expenses | 92 265.00 | 92 265.00 | ||
244 Taxes, duties and similar payments | 549.00 | 549.00 | ||
250 Staff compensation | 54 115.00 | 54 115.00 | ||
252 Social security contributions | 7 838.00 | 7 838.00 | ||
254 Depreciation and amortization | 18 720.00 | 18 720.00 | ||
264 Total operating expenses | 173 488.00 | 173 488.00 | ||
270 Operating profit | 7 399.00 | 7 399.00 | ||
280 Financial income | 18.00 | 18.00 | ||
300 Exceptional expenses | 215.00 | 215.00 | ||
306 Income tax's | 887.00 | 887.00 | ||
310 Profit or loss | 6 314.00 | 6 314.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 000.00 | 9 000.00 | ||
490 Total Fixed Assets (Gross Value) | 97 510.00 | 97 510.00 | ||
492 Total Fixed Assets (Increases) | 9 000.00 | 9 000.00 | ||
494 Total Fixed Assets (Decreases) | 5 511.00 | 5 511.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 223.00 | 35 223.00 | ||
378 Amount of deductible VAT on goods and services | 18 144.00 | 18 144.00 | ||
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