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BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : SOOPOPISTOO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2019-03-01 | Public | 2017-12-31 | Simplified |
| 2018-07-09 | Public | 2015-12-31 | Simplified |
| Name | SOOPOPISTOO |
| Siren | 813237575 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 1756 |
| Management number | 2015B01704 |
| Activity code | 5621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13490 JOUQUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 955.00 | 407.00 | 548.00 | 955.00 |
044 Total Fixed Assets | 955.00 | 407.00 | 548.00 | 955.00 |
068 Receivables – Trade and related accounts | 1 155.00 | 1 155.00 | 1 155.00 | |
072 Receivables – Other | 631.00 | 631.00 | 631.00 | |
084 Cash | 5 015.00 | 5 015.00 | 5 015.00 | |
096 Total Current Assets + Prepaid Expenses | 6 801.00 | 6 801.00 | 6 801.00 | |
110 Total Assets | 7 756.00 | 407.00 | 7 349.00 | 7 756.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 9 767.00 | |||
136 Profit for the Year | -6 086.00 | |||
142 Total Equity - Total I | 6 981.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 263.00 | |||
172 Other debts | 368.00 | |||
176 Total debts | 368.00 | |||
180 Liabilities Total | 7 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 832.00 | 1 832.00 | ||
232 Total operating income excluding VAT | 1 832.00 | 1 832.00 | ||
234 Purchases of goods (including customs duties) | 84.00 | 84.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 434.00 | 434.00 | ||
242 Other external expenses | 6 592.00 | 6 592.00 | ||
243 (including business tax) | 335.00 | 335.00 | ||
244 Taxes, duties and similar payments | 335.00 | 335.00 | ||
252 Social security contributions | 153.00 | 153.00 | ||
254 Depreciation and amortization | 318.00 | 318.00 | ||
264 Total operating expenses | 7 918.00 | 7 918.00 | ||
270 Operating profit | -6 086.00 | -6 086.00 | ||
310 Profit or loss | -6 086.00 | -6 086.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 955.00 | 955.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 183.00 | 183.00 | ||
378 Amount of deductible VAT on goods and services | 309.00 | 309.00 | ||
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