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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : SoulBedroom
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2021-07-01 | Public | 2019-12-31 | Simplified |
| Name | SoulBedroom |
| Siren | 850541269 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 8574 |
| Management number | 2019B01315 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67300 Schiltigheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 292.00 | 292.00 | 292.00 | |
044 Total Fixed Assets | 292.00 | 292.00 | 292.00 | |
084 Cash | 16 873.00 | 16 873.00 | 16 873.00 | |
096 Total Current Assets + Prepaid Expenses | 16 873.00 | 16 873.00 | 16 873.00 | |
110 Total Assets | 17 166.00 | 17 166.00 | 17 166.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 286.00 | |||
142 Total Equity - Total I | 386.00 | |||
172 Other debts | 16 780.00 | |||
176 Total debts | 16 780.00 | |||
180 Liabilities Total | 17 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 98 475.00 | 98 475.00 | ||
210 Sales of goods - France | 98 475.00 | 98 475.00 | ||
214 Production of goods sold - France | 7 060.00 | 6.00 | 7 060.00 | |
215 Production of goods sold - Export | 7 060.00 | 7 060.00 | ||
232 Total operating income excluding VAT | 105 536.00 | 105 536.00 | ||
234 Purchases of goods (including customs duties) | 49 839.00 | 49 839.00 | ||
242 Other external expenses | 44 528.00 | 44 528.00 | ||
244 Taxes, duties and similar payments | 6 905.00 | 6 905.00 | ||
252 Social security contributions | 1 070.00 | 1 070.00 | ||
262 Other expenses | 2 907.00 | 2 907.00 | ||
264 Total operating expenses | 105 250.00 | 105 250.00 | ||
270 Operating profit | 286.00 | 286.00 | ||
310 Profit or loss | 286.00 | 286.00 | ||
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