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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : SOL Y SOMBRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| Name | SOL Y SOMBRA |
| Siren | 832283709 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 18918 |
| Management number | 2017B03979 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 36 450.00 | 36 450.00 | 36 450.00 | |
044 Total Fixed Assets | 36 450.00 | 36 450.00 | 36 450.00 | |
072 Receivables – Other | 736.00 | 736.00 | 736.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 736.00 | 736.00 | 736.00 | |
110 Total Assets | 37 186.00 | 37 186.00 | 37 186.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -19.00 | |||
136 Profit for the Year | 8.00 | |||
142 Total Equity - Total I | 188.00 | |||
156 Loans and similar debts | 1 450.00 | |||
166 Suppliers and related accounts | 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 780.00 | |||
172 Other debts | 34 780.00 | |||
176 Total debts | 36 998.00 | |||
180 Liabilities Total | 37 186.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 062.00 | 623.00 | 2 062.00 | |
264 Total operating expenses | 2 062.00 | 623.00 | 2 062.00 | |
270 Operating profit | -2 062.00 | -623.00 | -2 062.00 | |
290 Exceptional income | 2 070.00 | 650.00 | 2 070.00 | |
310 Profit or loss | 8.00 | 27.00 | 8.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 26 450.00 | 26 450.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
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