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BALANCE SHEET (
2018-07-17)
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 | 2017-12-31 |
| Registry code | 6202 |
| Registration number | 2861 |
| Management number | 2015D00461 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-07-17 |
| 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 | 8 733.00 | 108 125.00 | 116 859.00 |
044 Total Fixed Assets | 116 859.00 | 8 733.00 | 108 125.00 | 116 859.00 |
064 Advances and down payments on orders | 1 582.00 | 1 582.00 | 1 582.00 | |
068 Receivables – Trade and related accounts | 4 217.00 | 4 217.00 | 4 217.00 | |
072 Receivables – Other | 132.00 | 132.00 | 132.00 | |
084 Cash | 5 395.00 | 5 395.00 | 5 395.00 | |
092 Prepaid expenses | 31.00 | 31.00 | 31.00 | |
096 Total Current Assets + Prepaid Expenses | 11 359.00 | 11 359.00 | 11 359.00 | |
110 Total Assets | 128 218.00 | 8 733.00 | 119 484.00 | 128 218.00 |
120 Share or Individual Capital | 250.00 | |||
134 Retained Earnings | -12 904.00 | |||
136 Profit for the Year | 1 946.00 | |||
142 Total Equity - Total I | -10 707.00 | |||
156 Loans and similar debts | 97 331.00 | |||
166 Suppliers and related accounts | 989.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 052.00 | |||
172 Other debts | 31 872.00 | |||
176 Total debts | 130 192.00 | |||
180 Liabilities Total | 119 484.00 | |||
195 Of which payables due in more than one year | 88 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 660.00 | 12 660.00 | ||
230 Other income | 2 602.00 | 2 602.00 | ||
232 Total operating income excluding VAT | 15 262.00 | 15 262.00 | ||
242 Other external expenses | 2 558.00 | 2 558.00 | ||
244 Taxes, duties and similar payments | 1 945.00 | 1 945.00 | ||
254 Depreciation and amortization | 5 094.00 | 5 094.00 | ||
264 Total operating expenses | 9 597.00 | 9 597.00 | ||
270 Operating profit | 5 665.00 | 5 665.00 | ||
294 Financial expenses | 3 718.00 | 3 718.00 | ||
310 Profit or loss | 1 946.00 | 1 946.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 116 859.00 | 116 859.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 921.00 | 2 921.00 | ||
378 Amount of deductible VAT on goods and services | 233.00 | 233.00 | ||
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