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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : SO WHAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| Name | SO WHAT |
| Siren | 842743601 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 5365 |
| Management number | 2018B04941 |
| Activity code | 3213Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33470 LE TEICH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 4 580.00 | 4 580.00 | 4 580.00 | |
068 Receivables – Trade and related accounts | 1 341.00 | 1 341.00 | 1 341.00 | |
072 Receivables – Other | 1 571.00 | 1 571.00 | 1 571.00 | |
084 Cash | 3 864.00 | 3 864.00 | 3 864.00 | |
092 Prepaid expenses | 147.00 | 147.00 | 147.00 | |
096 Total Current Assets + Prepaid Expenses | 11 503.00 | 11 503.00 | 11 503.00 | |
110 Total Assets | 11 503.00 | 11 503.00 | 11 503.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -12 786.00 | |||
142 Total Equity - Total I | -11 786.00 | |||
156 Loans and similar debts | 19 202.00 | |||
166 Suppliers and related accounts | 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 780.00 | |||
172 Other debts | 3 877.00 | |||
176 Total debts | 23 288.00 | |||
180 Liabilities Total | 11 503.00 | |||
195 Of which payables due in more than one year | 14 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 800.00 | 9 800.00 | ||
218 Production of services sold - France | 5 667.00 | 5 667.00 | ||
230 Other income | 1 066.00 | 1 066.00 | ||
232 Total operating income excluding VAT | 16 533.00 | 16 533.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 543.00 | 10 543.00 | ||
240 Inventory changes (raw materials and supplies) | -4 580.00 | -4 580.00 | ||
242 Other external expenses | 24 238.00 | 24 238.00 | ||
252 Social security contributions | 1 043.00 | 1 043.00 | ||
264 Total operating expenses | 31 244.00 | 31 244.00 | ||
270 Operating profit | -14 711.00 | -14 711.00 | ||
290 Exceptional income | 2 040.00 | 2 040.00 | ||
294 Financial expenses | 105.00 | 105.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
310 Profit or loss | -12 786.00 | -12 786.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 920.00 | 2 920.00 | ||
378 Amount of deductible VAT on goods and services | 4 437.00 | 4 437.00 | ||
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