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
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