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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : SOABI CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| Name | SOABI CONSULTING |
| Siren | 880343579 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 58423 |
| Management number | 2020B00904 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 591.00 | 112.00 | 1 479.00 | 1 591.00 |
044 Total Fixed Assets | 1 591.00 | 112.00 | 1 479.00 | 1 591.00 |
068 Receivables – Trade and related accounts | 43 828.00 | 43 828.00 | 43 828.00 | |
084 Cash | 100 836.00 | 100 836.00 | 100 836.00 | |
096 Total Current Assets + Prepaid Expenses | 144 663.00 | 144 663.00 | 144 663.00 | |
110 Total Assets | 146 254.00 | 112.00 | 146 142.00 | 146 254.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 28 965.00 | |||
136 Profit for the Year | 85 737.00 | |||
142 Total Equity - Total I | 115 702.00 | |||
166 Suppliers and related accounts | 2 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 426.00 | |||
172 Other debts | 28 181.00 | |||
176 Total debts | 30 440.00 | |||
180 Liabilities Total | 146 142.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 202 260.00 | 202 260.00 | ||
232 Total operating income excluding VAT | 202 260.00 | 202 260.00 | ||
242 Other external expenses | 89 067.00 | 89 067.00 | ||
243 (including business tax) | 455.00 | 455.00 | ||
244 Taxes, duties and similar payments | 455.00 | 455.00 | ||
252 Social security contributions | 1 427.00 | 1 427.00 | ||
254 Depreciation and amortization | 112.00 | 112.00 | ||
264 Total operating expenses | 91 062.00 | 91 062.00 | ||
270 Operating profit | 111 198.00 | 111 198.00 | ||
306 Income tax's | 25 462.00 | 25 462.00 | ||
310 Profit or loss | 85 737.00 | 85 737.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 591.00 | 1 591.00 | ||
492 Total Fixed Assets (Increases) | 1 591.00 | 1 591.00 | ||
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