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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : SARL SOUILAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | SARL SOUILAH |
| Siren | 790964811 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/023356 |
| Management number | 2013B00698 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 170.00 | 2 170.00 | 2 170.00 | |
044 Total Fixed Assets | 2 170.00 | 2 170.00 | 2 170.00 | |
072 Receivables – Other | 30 767.00 | 30 767.00 | 30 767.00 | |
080 Sellable securities | 878.00 | 878.00 | 878.00 | |
084 Cash | 121 109.00 | 121 109.00 | 121 109.00 | |
096 Total Current Assets + Prepaid Expenses | 152 754.00 | 152 754.00 | 152 754.00 | |
110 Total Assets | 154 924.00 | 154 924.00 | 154 924.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 51 889.00 | |||
136 Profit for the Year | 96 927.00 | |||
142 Total Equity - Total I | 150 466.00 | |||
156 Loans and similar debts | 3 981.00 | |||
166 Suppliers and related accounts | 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103.00 | |||
172 Other debts | 103.00 | |||
176 Total debts | 4 458.00 | |||
180 Liabilities Total | 154 924.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 149.00 | 149.00 | ||
232 Total operating income excluding VAT | 149.00 | 149.00 | ||
242 Other external expenses | 2 893.00 | 2 585.00 | 2 893.00 | |
243 (including business tax) | 1 323.00 | 1 323.00 | ||
244 Taxes, duties and similar payments | 1 323.00 | 164.00 | 1 323.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 216.00 | 2 750.00 | 4 216.00 | |
270 Operating profit | -4 067.00 | -2 750.00 | -4 067.00 | |
280 Financial income | 101 359.00 | 101 359.00 | ||
294 Financial expenses | 365.00 | 845.00 | 365.00 | |
310 Profit or loss | 96 927.00 | -3 595.00 | 96 927.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
484 DECREASES Financial Assets | 91 400.00 | 91 400.00 | ||
490 Total Fixed Assets (Gross Value) | 93 370.00 | 93 370.00 | ||
492 Total Fixed Assets (Increases) | 200.00 | 200.00 | ||
494 Total Fixed Assets (Decreases) | 91 400.00 | 91 400.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 91 400.00 | 91 400.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 91 400.00 | 91 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 312.00 | 312.00 | ||
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