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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : SUD PARIS SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| Name | SUD PARIS SOLEIL |
| Siren | 851351601 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 19542 |
| Management number | 2019B03810 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94230 Cachan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 107 097.00 | 4 029.00 | 103 068.00 | 107 097.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 107 247.00 | 4 029.00 | 103 218.00 | 107 247.00 |
068 Receivables – Trade and related accounts | 727.00 | 727.00 | 727.00 | |
072 Receivables – Other | 22 257.00 | 22 257.00 | 22 257.00 | |
084 Cash | 12 812.00 | 12 812.00 | 12 812.00 | |
092 Prepaid expenses | 21.00 | 21.00 | 21.00 | |
096 Total Current Assets + Prepaid Expenses | 35 817.00 | 35 817.00 | 35 817.00 | |
110 Total Assets | 143 064.00 | 4 029.00 | 139 035.00 | 143 064.00 |
120 Share or Individual Capital | 66 200.00 | |||
126 Legal Reserve | 1 455.00 | |||
136 Profit for the Year | 2 515.00 | |||
140 Regulated Provisions | 51 715.00 | |||
142 Total Equity - Total I | 121 884.00 | |||
166 Suppliers and related accounts | 1 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 150.00 | |||
172 Other debts | 15 594.00 | |||
176 Total debts | 17 151.00 | |||
180 Liabilities Total | 139 035.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 108 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 748.00 | 7 748.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 7 756.00 | 7 756.00 | ||
242 Other external expenses | 2 667.00 | 2 667.00 | ||
254 Depreciation and amortization | 4 029.00 | 4 029.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 6 704.00 | 6 704.00 | ||
270 Operating profit | 1 052.00 | 1 052.00 | ||
280 Financial income | 194.00 | 194.00 | ||
290 Exceptional income | 2 021.00 | 2 021.00 | ||
294 Financial expenses | 308.00 | 308.00 | ||
306 Income tax's | 444.00 | 444.00 | ||
310 Profit or loss | 2 515.00 | 2 515.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 107 097.00 | 107 097.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 497.00 | 1 497.00 | ||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
484 DECREASES Financial Assets | 5 150.00 | 5 150.00 | ||
490 Total Fixed Assets (Gross Value) | 97 269.00 | 97 269.00 | ||
492 Total Fixed Assets (Increases) | 108 694.00 | 108 694.00 | ||
494 Total Fixed Assets (Decreases) | 98 716.00 | 98 716.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 387.00 | 387.00 | ||
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