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BALANCE SHEET (
2020-02-24)
THE LIST OF BALANCE SHEET : SECOND SOUFFLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| 2020-02-24 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| 2017-05-10 | Public | 2014-12-31 | Simplified |
| Name | SECOND SOUFFLE |
| Siren | 447885831 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2020/000880 |
| Management number | 2007B00766 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66470 SAINTE-MARIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 915.00 | 7 828.00 | 3 087.00 | 10 915.00 |
044 Total Fixed Assets | 10 915.00 | 7 828.00 | 3 087.00 | 10 915.00 |
050 Raw materials, supplies, in progress | 2 650.00 | 2 650.00 | 2 650.00 | |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 489.00 | 489.00 | 489.00 | |
096 Total Current Assets + Prepaid Expenses | 9 139.00 | 9 139.00 | 9 139.00 | |
110 Total Assets | 20 054.00 | 7 828.00 | 12 226.00 | 20 054.00 |
120 Share or Individual Capital | 7 625.00 | |||
134 Retained Earnings | -1 852.00 | |||
136 Profit for the Year | -179.00 | |||
142 Total Equity - Total I | 5 593.00 | |||
156 Loans and similar debts | 3 329.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 3 303.00 | |||
176 Total debts | 6 632.00 | |||
180 Liabilities Total | 12 226.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 527.00 | 31 527.00 | ||
222 Inventory production | 1 110.00 | 1 110.00 | ||
232 Total operating income excluding VAT | 32 637.00 | 32 637.00 | ||
242 Other external expenses | 24 311.00 | 24 311.00 | ||
243 (including business tax) | -6 001.00 | -6 001.00 | ||
244 Taxes, duties and similar payments | 600.00 | 600.00 | ||
250 Staff compensation | 5 103.00 | 5 103.00 | ||
252 Social security contributions | 306.00 | 306.00 | ||
254 Depreciation and amortization | 1 280.00 | 1 280.00 | ||
264 Total operating expenses | 31 601.00 | 31 601.00 | ||
270 Operating profit | 1 036.00 | 1 036.00 | ||
294 Financial expenses | 954.00 | 954.00 | ||
300 Exceptional expenses | 261.00 | 261.00 | ||
310 Profit or loss | -179.00 | -179.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 915.00 | 10 915.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 305.00 | 6 305.00 | ||
378 Amount of deductible VAT on goods and services | 4 438.00 | 4 438.00 | ||
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