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BALANCE SHEET (
2023-01-06)
THE LIST OF BALANCE SHEET : NEW SOULELHAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2021-12-31 | Simplified |
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2022-01-10 | Public | 2019-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Complete |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | NEW SOULELHAT |
| Siren | 821173739 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/000259 |
| Management number | 2016B02583 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31320 AUREVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 483 526.00 | 99 913.00 | 383 613.00 | 483 526.00 |
044 Total Fixed Assets | 483 526.00 | 99 913.00 | 383 613.00 | 483 526.00 |
084 Cash | 9 102.00 | 9 102.00 | 9 102.00 | |
096 Total Current Assets + Prepaid Expenses | 9 102.00 | 9 102.00 | 9 102.00 | |
110 Total Assets | 492 627.00 | 99 913.00 | 392 714.00 | 492 627.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -97 465.00 | |||
136 Profit for the Year | -13 737.00 | |||
142 Total Equity - Total I | -107 203.00 | |||
156 Loans and similar debts | 375 399.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124 518.00 | |||
172 Other debts | 124 518.00 | |||
176 Total debts | 499 917.00 | |||
180 Liabilities Total | 392 714.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 442.00 | |||
195 Of which payables due in more than one year | 348 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 032.00 | 24 000.00 | 23 032.00 | |
230 Other income | 2 191.00 | 843.00 | 2 191.00 | |
232 Total operating income excluding VAT | 25 223.00 | 24 843.00 | 25 223.00 | |
242 Other external expenses | 13 279.00 | 4 835.00 | 13 279.00 | |
243 (including business tax) | 409.00 | 409.00 | ||
244 Taxes, duties and similar payments | 1 264.00 | 1 239.00 | 1 264.00 | |
254 Depreciation and amortization | 19 073.00 | 18 590.00 | 19 073.00 | |
264 Total operating expenses | 33 616.00 | 24 664.00 | 33 616.00 | |
270 Operating profit | -8 393.00 | 179.00 | -8 393.00 | |
294 Financial expenses | 5 345.00 | 5 657.00 | 5 345.00 | |
310 Profit or loss | -13 737.00 | -5 479.00 | -13 737.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 093.00 | 7 093.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 349.00 | 349.00 | ||
490 Total Fixed Assets (Gross Value) | 476 084.00 | 476 084.00 | ||
492 Total Fixed Assets (Increases) | 7 442.00 | 7 442.00 | ||
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