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BALANCE SHEET (
2020-06-03)
THE LIST OF BALANCE SHEET : CONNECT YOUR SOUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-06-03 | Public | 2019-12-31 | Simplified |
| Name | CONNECT YOUR SOUL |
| Siren | 847508868 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 13763 |
| Management number | 2019B00590 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 284.00 | 39.00 | 2 245.00 | 2 284.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 2 784.00 | 39.00 | 2 745.00 | 2 784.00 |
068 Receivables – Trade and related accounts | 10 229.00 | 10 229.00 | 10 229.00 | |
072 Receivables – Other | 2 100.00 | 2 100.00 | 2 100.00 | |
084 Cash | 4 742.00 | 4 742.00 | 4 742.00 | |
096 Total Current Assets + Prepaid Expenses | 17 072.00 | 17 072.00 | 17 072.00 | |
110 Total Assets | 19 856.00 | 39.00 | 19 817.00 | 19 856.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 11 477.00 | |||
142 Total Equity - Total I | 15 477.00 | |||
166 Suppliers and related accounts | 83.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 528.00 | |||
172 Other debts | 4 257.00 | |||
176 Total debts | 4 340.00 | |||
180 Liabilities Total | 19 817.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 070.00 | 5 070.00 | ||
218 Production of services sold - France | 40 796.00 | 40 796.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 40 797.00 | 40 797.00 | ||
242 Other external expenses | 26 750.00 | 26 750.00 | ||
244 Taxes, duties and similar payments | 625.00 | 625.00 | ||
254 Depreciation and amortization | 39.00 | 39.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 27 415.00 | 27 415.00 | ||
270 Operating profit | 13 382.00 | 13 382.00 | ||
290 Exceptional income | 120.00 | 120.00 | ||
306 Income tax's | 2 025.00 | 2 025.00 | ||
310 Profit or loss | 11 477.00 | 11 477.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 284.00 | 2 284.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 2 784.00 | 2 784.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 395.00 | 7 395.00 | ||
378 Amount of deductible VAT on goods and services | 2 526.00 | 2 526.00 | ||
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