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BALANCE SHEET (
2021-11-16)
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 | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/045116 |
| Management number | 2013B00698 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| 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 | 1 970.00 | 1 970.00 | 1 970.00 | |
044 Total Fixed Assets | 1 970.00 | 1 970.00 | 1 970.00 | |
072 Receivables – Other | 45 656.00 | 45 656.00 | 45 656.00 | |
080 Sellable securities | 878.00 | 878.00 | 878.00 | |
084 Cash | 98 048.00 | 98 048.00 | 98 048.00 | |
096 Total Current Assets + Prepaid Expenses | 144 582.00 | 144 582.00 | 144 582.00 | |
110 Total Assets | 146 552.00 | 146 552.00 | 146 552.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 148 816.00 | |||
136 Profit for the Year | -5 171.00 | |||
142 Total Equity - Total I | 145 295.00 | |||
156 Loans and similar debts | 55.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 1 202.00 | |||
176 Total debts | 1 257.00 | |||
180 Liabilities Total | 146 552.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 150.00 | |||
199 Of which current accounts of debit partners | 16 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 149.00 | |||
232 Total operating income excluding VAT | 149.00 | |||
242 Other external expenses | 2 701.00 | 2 893.00 | 2 701.00 | |
243 (including business tax) | 1 149.00 | 1 149.00 | ||
244 Taxes, duties and similar payments | 1 149.00 | 1 323.00 | 1 149.00 | |
250 Staff compensation | 1 202.00 | 1 202.00 | ||
262 Other expenses | 62.00 | 1.00 | 62.00 | |
264 Total operating expenses | 5 114.00 | 4 216.00 | 5 114.00 | |
270 Operating profit | -5 114.00 | -4 067.00 | -5 114.00 | |
280 Financial income | 8.00 | 101 359.00 | 8.00 | |
290 Exceptional income | 150.00 | 150.00 | ||
294 Financial expenses | 15.00 | 365.00 | 15.00 | |
300 Exceptional expenses | 200.00 | 200.00 | ||
310 Profit or loss | -5 171.00 | 96 927.00 | -5 171.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 2 170.00 | 2 170.00 | ||
494 Total Fixed Assets (Decreases) | 200.00 | 200.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 200.00 | 200.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 150.00 | 150.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -50.00 | -50.00 | ||
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