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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : CONNECT YOUR SOUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-06-03 | Public | 2019-12-31 | Simplified |
| Name | CONNECT YOUR SOUL |
| Siren | 847508868 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 42504 |
| Management number | 2019B00590 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 614.00 | 1 715.00 | 2 898.00 | 4 614.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 5 114.00 | 1 715.00 | 3 398.00 | 5 114.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 24 061.00 | 24 061.00 | 24 061.00 | |
096 Total Current Assets + Prepaid Expenses | 24 061.00 | 24 061.00 | 24 061.00 | |
110 Total Assets | 29 174.00 | 1 715.00 | 27 459.00 | 29 174.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 11 277.00 | |||
136 Profit for the Year | 9 666.00 | |||
142 Total Equity - Total I | 25 143.00 | |||
166 Suppliers and related accounts | 84.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 528.00 | |||
172 Other debts | 2 232.00 | |||
176 Total debts | 2 316.00 | |||
180 Liabilities Total | 27 459.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 063.00 | 40 796.00 | 26 063.00 | |
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 20.00 | 1.00 | 20.00 | |
232 Total operating income excluding VAT | 32 083.00 | 40 797.00 | 32 083.00 | |
242 Other external expenses | 20 087.00 | 26 750.00 | 20 087.00 | |
244 Taxes, duties and similar payments | 625.00 | |||
254 Depreciation and amortization | 1 676.00 | 39.00 | 1 676.00 | |
262 Other expenses | 6.00 | 1.00 | 6.00 | |
264 Total operating expenses | 21 769.00 | 27 415.00 | 21 769.00 | |
270 Operating profit | 10 313.00 | 13 382.00 | 10 313.00 | |
290 Exceptional income | 120.00 | |||
306 Income tax's | 647.00 | 2 025.00 | 647.00 | |
310 Profit or loss | 9 666.00 | 11 477.00 | 9 666.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 330.00 | 2 330.00 | ||
490 Total Fixed Assets (Gross Value) | 2 784.00 | 2 784.00 | ||
492 Total Fixed Assets (Increases) | 2 330.00 | 2 330.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 883.00 | 10 883.00 | ||
378 Amount of deductible VAT on goods and services | 2 127.00 | 2 127.00 | ||
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