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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : SARL SOUILAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | SARL SOUILAH |
| Siren | 790964811 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/032942 |
| Management number | 2013B00698 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 101 870.00 | 101 870.00 | 101 870.00 | |
044 Total Fixed Assets | 101 870.00 | 101 870.00 | 101 870.00 | |
072 Receivables – Other | 1 835.00 | 1 835.00 | 1 835.00 | |
080 Sellable securities | 112.00 | 112.00 | 112.00 | |
084 Cash | 5 792.00 | 5 792.00 | 5 792.00 | |
096 Total Current Assets + Prepaid Expenses | 7 739.00 | 7 739.00 | 7 739.00 | |
110 Total Assets | 109 609.00 | 109 609.00 | 109 609.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 24 928.00 | |||
136 Profit for the Year | 14 678.00 | |||
142 Total Equity - Total I | 41 256.00 | |||
156 Loans and similar debts | 48 602.00 | |||
166 Suppliers and related accounts | 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 384.00 | |||
172 Other debts | 19 384.00 | |||
176 Total debts | 68 353.00 | |||
180 Liabilities Total | 109 609.00 | |||
195 Of which payables due in more than one year | 34 078.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 902.00 | 3 193.00 | 2 902.00 | |
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 159.00 | 158.00 | 159.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 062.00 | 3 351.00 | 3 062.00 | |
270 Operating profit | -3 062.00 | -3 351.00 | -3 062.00 | |
280 Financial income | 19 500.00 | 17 000.00 | 19 500.00 | |
294 Financial expenses | 1 760.00 | 2 196.00 | 1 760.00 | |
310 Profit or loss | 14 678.00 | 11 453.00 | 14 678.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 93 370.00 | 93 370.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 306.00 | 306.00 | ||
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