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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : SOCIETE SOAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| Name | SOCIETE SOAL |
| Siren | 889280442 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 71397 |
| Management number | 2020B22738 |
| Activity code | 1512Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 500.00 | |||
084 Cash | 498.00 | |||
096 Total Current Assets + Prepaid Expenses | 998.00 | |||
110 Total Assets | 998.00 | |||
136 Profit for the Year | 109.00 | |||
142 Total Equity - Total I | 109.00 | |||
172 Other debts | 889.00 | |||
176 Total debts | 889.00 | |||
180 Liabilities Total | 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 253.00 | 1 253.00 | ||
232 Total operating income excluding VAT | 1 253.00 | 1 253.00 | ||
262 Other expenses | 1 301.00 | 1 301.00 | ||
264 Total operating expenses | 1 301.00 | 1 301.00 | ||
270 Operating profit | -48.00 | -48.00 | ||
294 Financial expenses | 61.00 | 61.00 | ||
310 Profit or loss | -109.00 | -109.00 | ||
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