Page 18 - Soulful Seeds Providing Fresh, Healthy Food To the Most Vulnerable In Need
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Soulful Seeds

                                                                            BALANCE SHEET COMPARISON

                                                                                   As of December 31, 2020


                                                                                                                                                  Total

                                                                                                                         As of Dec 31, 2020              As of Dec 31, 2019 (PY)
                         ASSETS
                           Current Assets
                            Bank Accounts
                              1010 Checking                                                                                               64,298.20                         29,643.94
                              1012 Savings                                                                                                     0.00                               0.00
                            Total Bank Accounts                                                                             $                      64,298.20    $                      29,643.94
                            Other Current Assets
                              1200 Inventory Asset                                                                                             0.00                               0.00
                            Total Other Current Assets                                                                      $                               0.00    $                               0.00
                           Total Current Assets                                                                             $                      64,298.20    $                      29,643.94
                         TOTAL ASSETS                                                                                       $                      64,298.20    $                      29,643.94
                         LIABILITIES AND EQUITY
                           Liabilities
                            Current Liabilities
                              Other Current Liabilities
                                3050 Due to Dee Schafer-Whitten                                                                                0.00                               0.00
                                3090 Suspense                                                                                                  0.00
                              Total Other Current Liabilities                                                               $                               0.00    $                               0.00
                            Total Current Liabilities                                                                       $                               0.00    $                               0.00
                           Total Liabilities                                                                                $                               0.00    $                               0.00
                           Equity
                            4000 Owner's Investment                                                                                            0.00                               0.00
                            4050 Retained Earnings                                                                                        29,643.94                               0.00
                            Net Income                                                                                                    34,654.26                         29,643.94
                           Total Equity                                                                                     $                      64,298.20    $                      29,643.94
                         TOTAL LIABILITIES AND EQUITY                                                                       $                      64,298.20    $                      29,643.94


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