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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : SOLEIL BLEU HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-11 | Public | 2019-09-30 | Simplified |
| Name | SOLEIL BLEU HOLDING |
| Siren | 840868467 |
| Closing | 2019-09-30 |
| Registry code | 7803 |
| Registration number | 684 |
| Management number | 2018B03421 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-19 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 Saint-Germain-en-Laye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 855 842.00 | 1 855 842.00 | 1 855 842.00 | |
044 Total Fixed Assets | 1 855 842.00 | 1 855 842.00 | 1 855 842.00 | |
072 Receivables – Other | 6 610.00 | 6 610.00 | 6 610.00 | |
084 Cash | 108 753.00 | 108 753.00 | 108 753.00 | |
096 Total Current Assets + Prepaid Expenses | 115 364.00 | 115 364.00 | 115 364.00 | |
110 Total Assets | 1 971 206.00 | 1 971 206.00 | 1 971 206.00 | |
120 Share or Individual Capital | 1 766 562.00 | |||
136 Profit for the Year | 112 569.00 | |||
142 Total Equity - Total I | 1 879 131.00 | |||
156 Loans and similar debts | 92.00 | |||
166 Suppliers and related accounts | 46 461.00 | |||
172 Other debts | 45 522.00 | |||
176 Total debts | 92 075.00 | |||
180 Liabilities Total | 1 971 206.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 855 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 242 200.00 | 242 200.00 | ||
232 Total operating income excluding VAT | 242 200.00 | 242 200.00 | ||
242 Other external expenses | 48 212.00 | 48 212.00 | ||
244 Taxes, duties and similar payments | 1 082.00 | 1 082.00 | ||
250 Staff compensation | 45 360.00 | 45 360.00 | ||
264 Total operating expenses | 94 654.00 | 94 654.00 | ||
270 Operating profit | 147 546.00 | 147 546.00 | ||
294 Financial expenses | 378.00 | 378.00 | ||
306 Income tax's | 34 599.00 | 34 599.00 | ||
310 Profit or loss | 112 569.00 | 112 569.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 855 842.00 | 1 855 842.00 | ||
492 Total Fixed Assets (Increases) | 1 855 842.00 | 1 855 842.00 | ||
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