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BALANCE SHEET (
2023-07-11)
THE LIST OF BALANCE SHEET : SOLEIL DE POLYMNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-11 | Public | 2022-09-30 | Complete |
| 2022-03-21 | Public | 2021-09-30 | Simplified |
| 2021-03-03 | Public | 2020-09-30 | Simplified |
| 2020-06-17 | Public | 2019-09-30 | Simplified |
| Name | SOLEIL DE POLYMNIE |
| Siren | 833915911 |
| Closing | 2022-09-30 |
| Registry code | 3003 |
| Registration number | B2023/006405 |
| Management number | 2017B02446 |
| Activity code | 3511Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AX Advances and down payments | 526.00 | 526.00 | 526.00 | |
BJ TOTAL (I) | 526.00 | 526.00 | 526.00 | |
BZ Other receivables | 2 352.00 | 2 352.00 | 2 352.00 | |
CF Cash and cash equivalents | 1 627.00 | 1 627.00 | 1 627.00 | |
CJ TOTAL (II) | 3 979.00 | 3 979.00 | 3 979.00 | |
CO Grand total (0 to V) | 4 505.00 | 4 505.00 | 4 505.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -9 919.00 | -6 847.00 | -9 919.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 537.00 | -3 072.00 | -3 537.00 | |
DL TOTAL (I) | -8 456.00 | -4 919.00 | -8 456.00 | |
DU Loans and Debts from Credit Institutions (3) | 57.00 | 54.00 | 57.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 567.00 | 7 657.00 | 9 567.00 | |
DX Trade payables and related accounts | 3 337.00 | 3 487.00 | 3 337.00 | |
EC TOTAL (IV) | 12 961.00 | 11 199.00 | 12 961.00 | |
EE Grand total (I to V) | 4 505.00 | 6 279.00 | 4 505.00 | |
EI Including equity loans | 9 567.00 | 9 567.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 267.00 | |||
GF Total Operating Expenses (II) | 3 267.00 | |||
GG - OPERATING RESULT (I - II) | -3 266.00 | |||
GR Interest and similar expenses | 270.00 | |||
GU Total financial expenses (VI) | 270.00 | |||
GV - FINANCIAL INCOME (V - VI) | -270.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 537.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 537.00 | 3 072.00 | 3 537.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 537.00 | -3 072.00 | -3 537.00 | |
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