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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : SOFTDEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-04-04 | Public | 2018-12-31 | Simplified |
| 2018-04-19 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| 2017-05-16 | Public | 2015-12-31 | Simplified |
| Name | SOFTDEV |
| Siren | 753973676 |
| Closing | 2015-12-31 |
| Registry code | 3003 |
| Registration number | B2017/006782 |
| Management number | 2014B00225 |
| Activity code | 6201Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30960 SAINT-FLORENT-SUR-AUZONNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 330.00 | 130.00 | 200.00 | 330.00 |
044 Total Fixed Assets | 330.00 | 130.00 | 200.00 | 330.00 |
110 Total Assets | 330.00 | 130.00 | 200.00 | 330.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 694.00 | |||
136 Profit for the Year | -28.00 | |||
142 Total Equity - Total I | -723.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 923.00 | |||
172 Other debts | 923.00 | |||
176 Total debts | 923.00 | |||
180 Liabilities Total | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 140.00 | |||
254 Depreciation and amortization | 28.00 | 43.00 | 28.00 | |
264 Total operating expenses | 28.00 | 183.00 | 28.00 | |
270 Operating profit | -28.00 | -183.00 | -28.00 | |
310 Profit or loss | -28.00 | -183.00 | -28.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 330.00 | 330.00 | ||
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