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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : LA SOULE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | LA SOULE |
| Siren | 489960930 |
| Closing | 2020-12-31 |
| Registry code | 6202 |
| Registration number | 4359 |
| Management number | 2006B50187 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62100 CALAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 000.00 | 33 000.00 | 33 000.00 | |
028 Tangible Assets | 33 022.00 | 26 295.00 | 6 727.00 | 33 022.00 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 66 098.00 | 26 295.00 | 39 803.00 | 66 098.00 |
060 Merchandise inventory | 2 531.00 | 2 531.00 | 2 531.00 | |
072 Receivables – Other | 12 722.00 | 12 722.00 | 12 722.00 | |
084 Cash | 12 661.00 | 12 661.00 | 12 661.00 | |
092 Prepaid expenses | 29.00 | 29.00 | 29.00 | |
096 Total Current Assets + Prepaid Expenses | 27 945.00 | 27 945.00 | 27 945.00 | |
110 Total Assets | 94 044.00 | 26 295.00 | 67 749.00 | 94 044.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 32 549.00 | |||
136 Profit for the Year | 18 114.00 | |||
142 Total Equity - Total I | 57 264.00 | |||
166 Suppliers and related accounts | 7 311.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 591.00 | |||
172 Other debts | 3 173.00 | |||
176 Total debts | 10 484.00 | |||
180 Liabilities Total | 67 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 713.00 | 23 713.00 | ||
226 Operating subsidies received | 40 683.00 | 40 683.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 64 399.00 | 64 399.00 | ||
234 Purchases of goods (including customs duties) | 5 399.00 | 5 399.00 | ||
236 Inventory change (goods) | 1 467.00 | 1 467.00 | ||
242 Other external expenses | 18 829.00 | 18 829.00 | ||
243 (including business tax) | 764.00 | 764.00 | ||
244 Taxes, duties and similar payments | 1 316.00 | 1 316.00 | ||
250 Staff compensation | 16 147.00 | 16 147.00 | ||
252 Social security contributions | 435.00 | 435.00 | ||
254 Depreciation and amortization | 1 528.00 | 1 528.00 | ||
262 Other expenses | 1 889.00 | 1 889.00 | ||
264 Total operating expenses | 47 013.00 | 47 013.00 | ||
270 Operating profit | 17 385.00 | 17 385.00 | ||
290 Exceptional income | 3 117.00 | 3 117.00 | ||
294 Financial expenses | 723.00 | 723.00 | ||
300 Exceptional expenses | 1 664.00 | 1 664.00 | ||
310 Profit or loss | 18 114.00 | 18 114.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 66 098.00 | 66 098.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 497.00 | 4 497.00 | ||
378 Amount of deductible VAT on goods and services | 3 939.00 | 3 939.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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