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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : CREATION DU SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2019-09-30 | Simplified |
| Name | CREATION DU SOLEIL |
| Siren | 840465223 |
| Closing | 2019-09-30 |
| Registry code | 9201 |
| Registration number | 61646 |
| Management number | 2018B06306 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 324.00 | 2 324.00 | 2 324.00 | |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 2 370.00 | 2 370.00 | 2 370.00 | |
068 Receivables – Trade and related accounts | 144 828.00 | 144 828.00 | 144 828.00 | |
072 Receivables – Other | 17 403.00 | 17 403.00 | 17 403.00 | |
084 Cash | 23 500.00 | 23 500.00 | 23 500.00 | |
096 Total Current Assets + Prepaid Expenses | 185 731.00 | 185 731.00 | 185 731.00 | |
110 Total Assets | 188 101.00 | 188 101.00 | 188 101.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 396.00 | |||
142 Total Equity - Total I | 11 396.00 | |||
156 Loans and similar debts | 5 789.00 | |||
166 Suppliers and related accounts | 138 630.00 | |||
172 Other debts | 32 285.00 | |||
176 Total debts | 176 705.00 | |||
180 Liabilities Total | 188 101.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 312 552.00 | 312 552.00 | ||
218 Production of services sold - France | 258 293.00 | 258 293.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 570 859.00 | 570 859.00 | ||
234 Purchases of goods (including customs duties) | 168 091.00 | 168 091.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 255.00 | 23 255.00 | ||
242 Other external expenses | 374 005.00 | 374 005.00 | ||
262 Other expenses | 236.00 | 236.00 | ||
264 Total operating expenses | 565 587.00 | 565 587.00 | ||
270 Operating profit | 5 272.00 | 5 272.00 | ||
280 Financial income | 7 000.00 | 7 000.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
306 Income tax's | 1 835.00 | 1 835.00 | ||
310 Profit or loss | 10 396.00 | 10 396.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 46.00 | 46.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 115 565.00 | 115 565.00 | ||
378 Amount of deductible VAT on goods and services | 107 561.00 | 107 561.00 | ||
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