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BALANCE SHEET (
2018-05-17)
THE LIST OF BALANCE SHEET : SOULPACKAGING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-04-13 | Public | 2016-12-31 | Simplified |
| Name | SOULPACKAGING |
| Siren | 808384077 |
| Closing | 2017-12-31 |
| Registry code | 4601 |
| Registration number | 885 |
| Management number | 2014B00354 |
| Activity code | 7410Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46090 Aujols |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 133.00 | 1 388.00 | 4 745.00 | 6 133.00 |
044 Total Fixed Assets | 6 133.00 | 1 388.00 | 4 745.00 | 6 133.00 |
072 Receivables – Other | 15 326.00 | 15 326.00 | 15 326.00 | |
084 Cash | 1 529.00 | 1 529.00 | 1 529.00 | |
096 Total Current Assets + Prepaid Expenses | 16 855.00 | 16 855.00 | 16 855.00 | |
110 Total Assets | 22 988.00 | 1 388.00 | 21 600.00 | 22 988.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 22 320.00 | |||
136 Profit for the Year | -3 618.00 | |||
142 Total Equity - Total I | 20 901.00 | |||
166 Suppliers and related accounts | 667.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31.00 | |||
172 Other debts | 31.00 | |||
176 Total debts | 698.00 | |||
180 Liabilities Total | 21 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 655.00 | 2 655.00 | ||
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 192.00 | 192.00 | ||
254 Depreciation and amortization | 772.00 | 772.00 | ||
264 Total operating expenses | 3 618.00 | 3 618.00 | ||
270 Operating profit | -3 618.00 | -3 618.00 | ||
310 Profit or loss | -3 618.00 | -3 618.00 | ||
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