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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : SOABI CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| Name | SOABI CONSULTING |
| Siren | 880343579 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 66612 |
| Management number | 2020B00904 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 40 268.00 | 40 268.00 | 40 268.00 | |
096 Total Current Assets + Prepaid Expenses | 40 268.00 | 40 268.00 | 40 268.00 | |
110 Total Assets | 40 268.00 | 40 268.00 | 40 268.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 28 965.00 | |||
142 Total Equity - Total I | 29 965.00 | |||
166 Suppliers and related accounts | 1 028.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 674.00 | |||
172 Other debts | 9 275.00 | |||
176 Total debts | 10 303.00 | |||
180 Liabilities Total | 40 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 685.00 | 50 685.00 | ||
232 Total operating income excluding VAT | 50 685.00 | 50 685.00 | ||
242 Other external expenses | 16 065.00 | 16 065.00 | ||
252 Social security contributions | 543.00 | 543.00 | ||
264 Total operating expenses | 16 608.00 | 16 608.00 | ||
270 Operating profit | 34 077.00 | 34 077.00 | ||
306 Income tax's | 5 112.00 | 5 112.00 | ||
310 Profit or loss | 28 965.00 | 28 965.00 | ||
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