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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : SOUPISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | SOUPISON |
| Siren | 504431719 |
| Closing | 2021-12-31 |
| Registry code | 5952 |
| Registration number | 4051 |
| Management number | 2013B00398 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59500 Douai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 434 475.00 | 2 434 475.00 | 2 434 475.00 | |
044 Total Fixed Assets | 2 434 475.00 | 2 434 475.00 | 2 434 475.00 | |
072 Receivables – Other | 402 248.00 | 402 248.00 | 402 248.00 | |
084 Cash | 35 493.00 | 35 493.00 | 35 493.00 | |
096 Total Current Assets + Prepaid Expenses | 437 741.00 | 437 741.00 | 437 741.00 | |
110 Total Assets | 2 872 216.00 | 2 872 216.00 | 2 872 216.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 1 823 263.00 | |||
136 Profit for the Year | 497 103.00 | |||
140 Regulated Provisions | 115 927.00 | |||
142 Total Equity - Total I | 2 437 943.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 880.00 | |||
172 Other debts | 431 394.00 | |||
176 Total debts | 434 274.00 | |||
180 Liabilities Total | 2 872 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 897.00 | 2 917.00 | 2 897.00 | |
264 Total operating expenses | 2 897.00 | 2 917.00 | 2 897.00 | |
270 Operating profit | -2 897.00 | -2 917.00 | -2 897.00 | |
280 Financial income | 500 000.00 | 100 000.00 | 500 000.00 | |
310 Profit or loss | 497 103.00 | 97 083.00 | 497 103.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 434 475.00 | 2 434 475.00 | ||
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