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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : SECOND SOUFFLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| 2020-02-24 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| 2017-05-10 | Public | 2014-12-31 | Simplified |
| Name | SECOND SOUFFLE |
| Siren | 447885831 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/013485 |
| Management number | 2007B00766 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66470 SAINTE-MARIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 655.00 | 10 218.00 | 1 437.00 | 11 655.00 |
040 Financial Assets | 131.00 | 131.00 | 131.00 | |
044 Total Fixed Assets | 11 786.00 | 10 218.00 | 1 568.00 | 11 786.00 |
050 Raw materials, supplies, in progress | 5 600.00 | 5 600.00 | 5 600.00 | |
068 Receivables – Trade and related accounts | 6 720.00 | 6 720.00 | 6 720.00 | |
072 Receivables – Other | 3 883.00 | 3 883.00 | 3 883.00 | |
084 Cash | 3 156.00 | 3 156.00 | 3 156.00 | |
096 Total Current Assets + Prepaid Expenses | 19 359.00 | 19 359.00 | 19 359.00 | |
110 Total Assets | 31 145.00 | 10 218.00 | 20 927.00 | 31 145.00 |
120 Share or Individual Capital | 7 625.00 | |||
134 Retained Earnings | -1 068.00 | |||
136 Profit for the Year | -221.00 | |||
142 Total Equity - Total I | 6 336.00 | |||
156 Loans and similar debts | 8 000.00 | |||
166 Suppliers and related accounts | 73.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18.00 | |||
172 Other debts | 6 519.00 | |||
176 Total debts | 14 591.00 | |||
180 Liabilities Total | 20 927.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 786.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 655.00 | 1 655.00 | ||
482 INCREASES Financial Assets | 131.00 | 131.00 | ||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 1 786.00 | 1 786.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 696.00 | 7 696.00 | ||
378 Amount of deductible VAT on goods and services | 2 357.00 | 2 357.00 | ||
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