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BALANCE SHEET (
2019-12-11)
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 | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 15990 |
| Management number | 2015B01704 |
| Activity code | 5621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-11 |
| 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 | 725.00 | 230.00 | 955.00 |
044 Total Fixed Assets | 955.00 | 725.00 | 230.00 | 955.00 |
072 Receivables – Other | 105.00 | 105.00 | 105.00 | |
084 Cash | 4 502.00 | 4 502.00 | 4 502.00 | |
096 Total Current Assets + Prepaid Expenses | 4 607.00 | 4 607.00 | 4 607.00 | |
110 Total Assets | 5 561.00 | 725.00 | 4 836.00 | 5 561.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 3 681.00 | |||
136 Profit for the Year | -2 800.00 | |||
142 Total Equity - Total I | 4 182.00 | |||
166 Suppliers and related accounts | 453.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 202.00 | |||
172 Other debts | 202.00 | |||
176 Total debts | 655.00 | |||
180 Liabilities Total | 4 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 218.00 | 218.00 | ||
232 Total operating income excluding VAT | 218.00 | 218.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 109.00 | 109.00 | ||
242 Other external expenses | 1 204.00 | 1 204.00 | ||
243 (including business tax) | 337.00 | 337.00 | ||
244 Taxes, duties and similar payments | 337.00 | 337.00 | ||
254 Depreciation and amortization | 318.00 | 318.00 | ||
262 Other expenses | 1 051.00 | 1 051.00 | ||
264 Total operating expenses | 3 018.00 | 3 018.00 | ||
270 Operating profit | -2 800.00 | -2 800.00 | ||
310 Profit or loss | -2 800.00 | -2 800.00 | ||
| 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 | 22.00 | 22.00 | ||
378 Amount of deductible VAT on goods and services | 84.00 | 84.00 | ||
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