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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : LA SODA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-25 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | LA SODA |
| Siren | 800989980 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 46994 |
| Management number | 2014B05604 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 858.00 | 7 451.00 | 2 407.00 | 9 858.00 |
040 Financial Assets | 7 295.00 | 7 295.00 | 7 295.00 | |
044 Total Fixed Assets | 17 153.00 | 7 451.00 | 9 702.00 | 17 153.00 |
068 Receivables – Trade and related accounts | 217 251.00 | 5 750.00 | 211 501.00 | 217 251.00 |
072 Receivables – Other | 1 474.00 | 1 474.00 | 1 474.00 | |
084 Cash | 9 153.00 | 9 153.00 | 9 153.00 | |
092 Prepaid expenses | 7 679.00 | 7 679.00 | 7 679.00 | |
096 Total Current Assets + Prepaid Expenses | 235 556.00 | 5 750.00 | 229 806.00 | 235 556.00 |
110 Total Assets | 252 710.00 | 13 201.00 | 239 508.00 | 252 710.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -7 283.00 | |||
136 Profit for the Year | 24 225.00 | |||
142 Total Equity - Total I | 22 442.00 | |||
156 Loans and similar debts | 18 914.00 | |||
166 Suppliers and related accounts | 2 639.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 257.00 | |||
172 Other debts | 195 514.00 | |||
176 Total debts | 217 066.00 | |||
180 Liabilities Total | 239 508.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 153.00 | 17 153.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 53 811.00 | 53 811.00 | ||
378 Amount of deductible VAT on goods and services | 3 021.00 | 3 021.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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