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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : SOUFLE ET SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2019-12-31 | Simplified |
| Name | SOUFLE ET SANTE |
| Siren | 821564275 |
| Closing | 2019-12-31 |
| Registry code | 9721 |
| Registration number | 6156 |
| Management number | 2016B01773 |
| Activity code | 8690F |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97233 SCHOELCHER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 664.00 | 664.00 | 664.00 | |
044 Total Fixed Assets | 664.00 | 664.00 | 664.00 | |
072 Receivables – Other | 353.00 | 353.00 | 353.00 | |
084 Cash | 120.00 | 120.00 | 120.00 | |
088 Cash | 551.00 | 551.00 | 551.00 | |
092 Prepaid expenses | 470.00 | 470.00 | 470.00 | |
096 Total Current Assets + Prepaid Expenses | 1 495.00 | 1 495.00 | 1 495.00 | |
110 Total Assets | 2 158.00 | 664.00 | 1 495.00 | 2 158.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -19 394.00 | |||
136 Profit for the Year | -7 192.00 | |||
142 Total Equity - Total I | -25 585.00 | |||
156 Loans and similar debts | 338.00 | |||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 569.00 | |||
172 Other debts | 26 242.00 | |||
176 Total debts | 27 080.00 | |||
180 Liabilities Total | 1 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 743.00 | 3 548.00 | 4 743.00 | |
226 Operating subsidies received | 526.00 | 526.00 | ||
232 Total operating income excluding VAT | 4 743.00 | 3 548.00 | 4 743.00 | |
234 Purchases of goods (including customs duties) | 390.00 | 196.00 | 390.00 | |
238 Purchases of raw materials and other supplies (including royalties | 62.00 | 39.00 | 62.00 | |
242 Other external expenses | 9 369.00 | 9 296.00 | 9 369.00 | |
243 (including business tax) | 1 430.00 | 1 430.00 | ||
244 Taxes, duties and similar payments | 1 523.00 | 1 452.00 | 1 523.00 | |
252 Social security contributions | 104.00 | 129.00 | 104.00 | |
254 Depreciation and amortization | 111.00 | 221.00 | 111.00 | |
262 Other expenses | 152.00 | |||
264 Total operating expenses | 11 558.00 | 11 486.00 | 11 558.00 | |
270 Operating profit | -6 815.00 | -7 938.00 | -6 815.00 | |
290 Exceptional income | 525.00 | |||
294 Financial expenses | 3.00 | 2.00 | 3.00 | |
300 Exceptional expenses | 374.00 | 35.00 | 374.00 | |
310 Profit or loss | -7 192.00 | -7 449.00 | -7 192.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 664.00 | 664.00 | ||
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