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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : SO FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| Name | SO FOOD |
| Siren | 890102445 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 43757 |
| Management number | 2020B09235 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 125.00 | 375.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 125.00 | 375.00 | 500.00 |
084 Cash | 142.00 | 142.00 | 142.00 | |
096 Total Current Assets + Prepaid Expenses | 142.00 | 142.00 | 142.00 | |
110 Total Assets | 642.00 | 125.00 | 517.00 | 642.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -483.00 | |||
142 Total Equity - Total I | 517.00 | |||
180 Liabilities Total | 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 358.00 | 358.00 | ||
254 Depreciation and amortization | 125.00 | 125.00 | ||
264 Total operating expenses | 483.00 | 483.00 | ||
270 Operating profit | -483.00 | -483.00 | ||
310 Profit or loss | -483.00 | -483.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
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