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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : SOUTI'AIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Public | 2020-08-31 | Complete |
| Name | SOUTI'AIN |
| Siren | 842707002 |
| Closing | 2020-08-31 |
| Registry code | 0101 |
| Registration number | 6777 |
| Management number | 2018B01381 |
| Activity code | 8559B |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01700 Saint-Maurice-de-Beynost |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 1 173.00 | 1 173.00 | 1 173.00 | |
CJ TOTAL (II) | 1 173.00 | 1 173.00 | 1 173.00 | |
CO Grand total (0 to V) | 1 173.00 | 1 173.00 | 1 173.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 19.00 | 19.00 | ||
DH Retained earnings | 175.00 | 175.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -397.00 | 194.00 | -397.00 | |
DL TOTAL (I) | 797.00 | 1 194.00 | 797.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 376.00 | 148.00 | 376.00 | |
DY Tax and social security liabilities | 34.00 | |||
EC TOTAL (IV) | 376.00 | 182.00 | 376.00 | |
EE Grand total (I to V) | 1 173.00 | 1 377.00 | 1 173.00 | |
EG Accrued income and payables due within one year | 376.00 | 182.00 | 376.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 945.00 | 945.00 | 945.00 | |
FJ Net sales | 945.00 | 945.00 | 945.00 | |
FR Total operating income (I) | 945.00 | |||
FW Other purchases and external expenses | 1 342.00 | |||
GF Total Operating Expenses (II) | 1 342.00 | |||
GG - OPERATING RESULT (I - II) | -397.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -397.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 34.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 945.00 | 2 228.00 | 945.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 342.00 | 2 033.00 | 1 342.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -397.00 | 194.00 | -397.00 | |
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