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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : SOULA BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2019-12-31 | Simplified |
| Name | SOULA BATIMENT |
| Siren | 814381216 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 21700 |
| Management number | 2015B08315 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 700.00 | 700.00 | 700.00 | |
028 Tangible Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 12 700.00 | 6 700.00 | 6 000.00 | 12 700.00 |
064 Advances and down payments on orders | 19 250.00 | 19 250.00 | 19 250.00 | |
068 Receivables – Trade and related accounts | 58 510.00 | 58 510.00 | 58 510.00 | |
072 Receivables – Other | 6 869.00 | 6 869.00 | 6 869.00 | |
084 Cash | 11 516.00 | 11 516.00 | 11 516.00 | |
096 Total Current Assets + Prepaid Expenses | 96 145.00 | 96 145.00 | 96 145.00 | |
110 Total Assets | 108 845.00 | 6 700.00 | 102 145.00 | 108 845.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 7 811.00 | |||
142 Total Equity - Total I | 13 811.00 | |||
156 Loans and similar debts | 86.00 | |||
166 Suppliers and related accounts | 27 655.00 | |||
172 Other debts | 60 593.00 | |||
176 Total debts | 88 334.00 | |||
180 Liabilities Total | 102 145.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 246 094.00 | 246 094.00 | ||
232 Total operating income excluding VAT | 246 094.00 | 246 094.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 306.00 | 31 306.00 | ||
242 Other external expenses | 127 943.00 | 127 943.00 | ||
250 Staff compensation | 67 266.00 | 67 266.00 | ||
252 Social security contributions | 10 390.00 | 10 390.00 | ||
264 Total operating expenses | 236 905.00 | 236 905.00 | ||
270 Operating profit | 9 189.00 | 9 189.00 | ||
306 Income tax's | 1 378.00 | 1 378.00 | ||
310 Profit or loss | 7 811.00 | 7 811.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 700.00 | 700.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 000.00 | 6 000.00 | ||
482 INCREASES Financial Assets | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 12 700.00 | 12 700.00 | ||
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