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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : SCI SOUL & Co
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | SCI SOUL & Co |
| Siren | 814368205 |
| Closing | 2021-12-31 |
| Registry code | 6202 |
| Registration number | 3684 |
| Management number | 2015D00461 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62137 Coulogne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 116 859.00 | 29 112.00 | 87 747.00 | 116 859.00 |
044 Total Fixed Assets | 116 859.00 | 29 112.00 | 87 747.00 | 116 859.00 |
068 Receivables – Trade and related accounts | 172.00 | 172.00 | 172.00 | |
072 Receivables – Other | 176.00 | 176.00 | 176.00 | |
084 Cash | 8 842.00 | 8 842.00 | 8 842.00 | |
092 Prepaid expenses | 97.00 | 97.00 | 97.00 | |
096 Total Current Assets + Prepaid Expenses | 9 287.00 | 9 287.00 | 9 287.00 | |
110 Total Assets | 126 147.00 | 29 112.00 | 97 035.00 | 126 147.00 |
120 Share or Individual Capital | 250.00 | |||
134 Retained Earnings | -5 257.00 | |||
136 Profit for the Year | 3 739.00 | |||
142 Total Equity - Total I | -1 268.00 | |||
156 Loans and similar debts | 65 438.00 | |||
166 Suppliers and related accounts | 1 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 258.00 | |||
172 Other debts | 31 808.00 | |||
176 Total debts | 98 303.00 | |||
180 Liabilities Total | 97 035.00 | |||
195 Of which payables due in more than one year | 55 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 702.00 | 7 748.00 | 12 702.00 | |
230 Other income | 2 725.00 | 2 628.00 | 2 725.00 | |
232 Total operating income excluding VAT | 15 427.00 | 10 375.00 | 15 427.00 | |
242 Other external expenses | 1 957.00 | 2 966.00 | 1 957.00 | |
244 Taxes, duties and similar payments | 1 847.00 | 1 867.00 | 1 847.00 | |
254 Depreciation and amortization | 5 095.00 | 5 094.00 | 5 095.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 8 900.00 | 9 927.00 | 8 900.00 | |
270 Operating profit | 6 527.00 | 448.00 | 6 527.00 | |
290 Exceptional income | 294.00 | |||
294 Financial expenses | 2 195.00 | 1 371.00 | 2 195.00 | |
300 Exceptional expenses | 593.00 | 593.00 | ||
310 Profit or loss | 3 739.00 | -628.00 | 3 739.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 116 859.00 | 116 859.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 805.00 | 2 805.00 | ||
378 Amount of deductible VAT on goods and services | 90.00 | 90.00 | ||
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