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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : LE SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| Name | LE SOLEIL |
| Siren | 838883270 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 15711 |
| Management number | 2018B00945 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 79 000.00 | 79 000.00 | 79 000.00 | |
028 Tangible Assets | 5 000.00 | 560.00 | 4 440.00 | 5 000.00 |
044 Total Fixed Assets | 84 000.00 | 560.00 | 83 440.00 | 84 000.00 |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 7 641.00 | 7 641.00 | 7 641.00 | |
096 Total Current Assets + Prepaid Expenses | 7 801.00 | 7 801.00 | 7 801.00 | |
110 Total Assets | 91 801.00 | 560.00 | 91 240.00 | 91 801.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -8 429.00 | |||
142 Total Equity - Total I | -429.00 | |||
156 Loans and similar debts | 23 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 669.00 | |||
172 Other debts | 68 669.00 | |||
176 Total debts | 91 669.00 | |||
180 Liabilities Total | 91 240.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 84 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 995.00 | 10 995.00 | ||
232 Total operating income excluding VAT | 10 995.00 | 10 995.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 448.00 | 1 448.00 | ||
242 Other external expenses | 10 407.00 | 10 407.00 | ||
244 Taxes, duties and similar payments | 1 830.00 | 1 830.00 | ||
250 Staff compensation | 4 200.00 | 4 200.00 | ||
252 Social security contributions | 979.00 | 979.00 | ||
254 Depreciation and amortization | 560.00 | 560.00 | ||
264 Total operating expenses | 19 424.00 | 19 424.00 | ||
270 Operating profit | -8 429.00 | -8 429.00 | ||
310 Profit or loss | -8 429.00 | -8 429.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 79 000.00 | 79 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 84 000.00 | 84 000.00 | ||
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