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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : SOULAS PARTICIPATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2021-06-30 | Complete |
| Name | SOULAS PARTICIPATION |
| Siren | 492952718 |
| Closing | 2021-06-30 |
| Registry code | 6403 |
| Registration number | 9687 |
| Management number | 2006B00612 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64290 Aubertin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 740 983.00 | 1 740 983.00 | 1 740 983.00 | |
BX Customers and related accounts | 44 400.00 | 44 400.00 | 44 400.00 | |
BZ Other receivables | 163 150.00 | 163 150.00 | 163 150.00 | |
CF Cash and cash equivalents | 50 896.00 | 50 896.00 | 50 896.00 | |
CJ TOTAL (II) | 258 446.00 | 258 446.00 | 258 446.00 | |
CO Grand total (0 to V) | 1 999 429.00 | 1 999 429.00 | 1 999 429.00 | |
CS Evaluated investments - equity method | 1 740 983.00 | 1 740 983.00 | 1 740 983.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DD Legal reserve (1) | 25 000.00 | 25 000.00 | 25 000.00 | |
DG Other reserves | 489 916.00 | 326 237.00 | 489 916.00 | |
DH Retained earnings | 688 851.00 | 688 851.00 | 688 851.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 97 832.00 | 163 680.00 | 97 832.00 | |
DL TOTAL (I) | 1 551 600.00 | 1 453 768.00 | 1 551 600.00 | |
DU Loans and Debts from Credit Institutions (3) | 423 627.00 | 517 927.00 | 423 627.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 003.00 | 8 485.00 | 6 003.00 | |
DY Tax and social security liabilities | 18 200.00 | 26 549.00 | 18 200.00 | |
EC TOTAL (IV) | 447 830.00 | 552 961.00 | 447 830.00 | |
EE Grand total (I to V) | 1 999 429.00 | 2 006 728.00 | 1 999 429.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 181 000.00 | |||
FJ Net sales | 181 000.00 | |||
FR Total operating income (I) | 181 000.00 | |||
FW Other purchases and external expenses | 41 133.00 | |||
FY Salaries and Wages | 142 035.00 | |||
GF Total Operating Expenses (II) | 183 168.00 | |||
GG - OPERATING RESULT (I - II) | -2 169.00 | |||
GP Total financial income (V) | 108 262.00 | |||
GU Total financial expenses (VI) | 8 261.00 | |||
GV - FINANCIAL INCOME (V - VI) | 100 001.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 97 832.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 289 262.00 | 321 133.00 | 289 262.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 191 429.00 | 157 453.00 | 191 429.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 97 832.00 | 163 680.00 | 97 832.00 | |
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