Grow your business safely with SCI SOUL & Co
All the information you need about SCI SOUL & Co to develop and secure your business in France
S
HOME >
CORPORATES
>
SCI SOUL & Co >
BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : SCI SOUL & Co
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | SCI SOUL & Co |
| Siren | 814368205 |
| Closing | 2020-12-31 |
| Registry code | 6202 |
| Registration number | 4191 |
| Management number | 2015D00461 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62100 Calais |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 8 250.00 | 8 250.00 | 8 250.00 | |
AP Buildings | 108 609.00 | 24 016.00 | 84 593.00 | 108 609.00 |
BJ TOTAL (I) | 116 859.00 | 24 016.00 | 92 843.00 | 116 859.00 |
BX Customers and related accounts | 1 223.00 | 1 223.00 | 1 223.00 | |
BZ Other receivables | 692.00 | 692.00 | 692.00 | |
CF Cash and cash equivalents | 7 658.00 | 7 658.00 | 7 658.00 | |
CH Prepaid expenses | 93.00 | 93.00 | 93.00 | |
CJ TOTAL (II) | 9 666.00 | 9 666.00 | 9 666.00 | |
CO Grand total (0 to V) | 126 526.00 | 24 016.00 | 102 509.00 | 126 526.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250.00 | 250.00 | 250.00 | |
DH Retained earnings | -4 629.00 | -7 211.00 | -4 629.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -628.00 | 2 582.00 | -628.00 | |
DL TOTAL (I) | -5 007.00 | -4 379.00 | -5 007.00 | |
DU Loans and Debts from Credit Institutions (3) | 74 894.00 | 79 519.00 | 74 894.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 001.00 | 30 692.00 | 31 001.00 | |
DX Trade payables and related accounts | 1 046.00 | 1 386.00 | 1 046.00 | |
DY Tax and social security liabilities | 575.00 | 112.00 | 575.00 | |
EC TOTAL (IV) | 107 516.00 | 111 710.00 | 107 516.00 | |
EE Grand total (I to V) | 102 509.00 | 107 331.00 | 102 509.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 7 748.00 | |||
FJ Net sales | 7 748.00 | |||
FQ Other income | 2 628.00 | |||
FR Total operating income (I) | 10 375.00 | |||
FW Other purchases and external expenses | 2 966.00 | |||
FX Taxes, duties, and similar payments | 1 867.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 094.00 | |||
GF Total Operating Expenses (II) | 9 927.00 | |||
GG - OPERATING RESULT (I - II) | 448.00 | |||
GU Total financial expenses (VI) | 1 371.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 371.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -923.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 294.00 | 294.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 294.00 | 294.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 669.00 | 15 343.00 | 10 669.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 298.00 | 12 761.00 | 11 298.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -628.00 | 2 582.00 | -628.00 | |
all companies in France
Complete and comprehensive database.
