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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : Le Be SOFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2021-04-16 | Public | 2019-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2017-01-12 | Public | 2015-12-31 | Simplified |
| Name | Le Be SOFT |
| Siren | 812161024 |
| Closing | 2015-12-31 |
| Registry code | 2602 |
| Registration number | B2017/000272 |
| Management number | 2015B00847 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 2 558.00 | 2 558.00 | 2 558.00 | |
096 Total Current Assets + Prepaid Expenses | 2 618.00 | 2 618.00 | 2 618.00 | |
110 Total Assets | 2 618.00 | 2 618.00 | 2 618.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 435.00 | |||
142 Total Equity - Total I | 535.00 | |||
166 Suppliers and related accounts | 1 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 191.00 | |||
172 Other debts | 418.00 | |||
176 Total debts | 2 082.00 | |||
180 Liabilities Total | 2 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 370.00 | 7 370.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 7 371.00 | 7 371.00 | ||
234 Purchases of goods (including customs duties) | 2 156.00 | 2 156.00 | ||
242 Other external expenses | 4 276.00 | 4 276.00 | ||
244 Taxes, duties and similar payments | 426.00 | 426.00 | ||
264 Total operating expenses | 6 858.00 | 6 858.00 | ||
270 Operating profit | 512.00 | 512.00 | ||
306 Income tax's | 77.00 | 77.00 | ||
310 Profit or loss | 435.00 | 435.00 | ||
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