Page 15 - Soulful Seeds 2020 Annual Report
P. 15

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

                                                                                                                                     1/1
   10   11   12   13   14   15   16   17   18   19