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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : SCI SOUL & Co
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | SCI SOUL & Co |
| Siren | 814368205 |
| Closing | 2016-12-31 |
| Registry code | 6202 |
| Registration number | 2895 |
| Management number | 2015D00461 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62137 COULOGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 116 859.00 | 3 639.00 | 113 219.00 | 116 859.00 |
044 Total Fixed Assets | 116 859.00 | 3 639.00 | 113 219.00 | 116 859.00 |
068 Receivables – Trade and related accounts | 291.00 | 291.00 | 291.00 | |
072 Receivables – Other | 6 472.00 | 6 472.00 | 6 472.00 | |
084 Cash | 6 243.00 | 6 243.00 | 6 243.00 | |
092 Prepaid expenses | 152.00 | 152.00 | 152.00 | |
096 Total Current Assets + Prepaid Expenses | 13 160.00 | 13 160.00 | 13 160.00 | |
110 Total Assets | 130 019.00 | 3 639.00 | 126 379.00 | 130 019.00 |
120 Share or Individual Capital | 250.00 | |||
136 Profit for the Year | -12 904.00 | |||
142 Total Equity - Total I | -12 654.00 | |||
156 Loans and similar debts | 105 922.00 | |||
166 Suppliers and related accounts | 2 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 000.00 | |||
172 Other debts | 31 052.00 | |||
176 Total debts | 139 034.00 | |||
180 Liabilities Total | 126 379.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 116 859.00 | |||
195 Of which payables due in more than one year | 97 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 405.00 | 9 405.00 | ||
230 Other income | 1 455.00 | 1 455.00 | ||
232 Total operating income excluding VAT | 10 860.00 | 10 860.00 | ||
242 Other external expenses | 10 202.00 | 10 202.00 | ||
244 Taxes, duties and similar payments | 7 287.00 | 7 287.00 | ||
254 Depreciation and amortization | 3 639.00 | 3 639.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 130.00 | 21 130.00 | ||
270 Operating profit | -10 270.00 | -10 270.00 | ||
294 Financial expenses | 2 634.00 | 2 634.00 | ||
310 Profit or loss | -12 904.00 | -12 904.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 8 250.00 | 8 250.00 | ||
432 INCREASES Tangible Assets – Buildings | 108 609.00 | 108 609.00 | ||
492 Total Fixed Assets (Increases) | 116 859.00 | 116 859.00 | ||
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