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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : SOLEIL D'ANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | SOLEIL D'ANGE |
| Siren | 819875329 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2018/012262 |
| Management number | 2016B00875 |
| Activity code | 8129B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83260 LA CRAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 417.00 | 748.00 | 2 669.00 | 3 417.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 7 417.00 | 748.00 | 6 669.00 | 7 417.00 |
064 Advances and down payments on orders | 4 246.00 | 4 246.00 | 4 246.00 | |
068 Receivables – Trade and related accounts | 6 968.00 | 6 968.00 | 6 968.00 | |
084 Cash | 844.00 | 844.00 | 844.00 | |
096 Total Current Assets + Prepaid Expenses | 12 058.00 | 12 058.00 | 12 058.00 | |
110 Total Assets | 19 476.00 | 748.00 | 18 727.00 | 19 476.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 5 437.00 | |||
142 Total Equity - Total I | 6 537.00 | |||
166 Suppliers and related accounts | 4 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 709.00 | |||
172 Other debts | 8 168.00 | |||
176 Total debts | 12 190.00 | |||
180 Liabilities Total | 18 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 980.00 | 34 980.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 34 982.00 | 34 982.00 | ||
242 Other external expenses | 15 517.00 | 15 517.00 | ||
244 Taxes, duties and similar payments | 775.00 | 775.00 | ||
24B (including equipment leasing) | 2 206.00 | 2 206.00 | ||
250 Staff compensation | 10 439.00 | 10 439.00 | ||
252 Social security contributions | 2 248.00 | 2 248.00 | ||
254 Depreciation and amortization | 564.00 | 564.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 29 545.00 | 29 545.00 | ||
270 Operating profit | 5 437.00 | 5 437.00 | ||
310 Profit or loss | 5 437.00 | 5 437.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 866.00 | 866.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 400.00 | 1 400.00 | ||
490 Total Fixed Assets (Gross Value) | 1 151.00 | 1 151.00 | ||
492 Total Fixed Assets (Increases) | 2 266.00 | 2 266.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 996.00 | 6 996.00 | ||
378 Amount of deductible VAT on goods and services | 1 740.00 | 1 740.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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