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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : SOFT LSO ENGINEERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| 2017-05-23 | Public | 2015-12-31 | Simplified |
| Name | SOFT LSO ENGINEERING |
| Siren | 810101444 |
| Closing | 2015-12-31 |
| Registry code | 6852 |
| Registration number | 1912 |
| Management number | 2015B00229 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 28 222.00 | 28 222.00 | 28 222.00 | |
072 Receivables – Other | 41 807.00 | 41 807.00 | 41 807.00 | |
084 Cash | 3 297.00 | 3 297.00 | 3 297.00 | |
096 Total Current Assets + Prepaid Expenses | 73 326.00 | 73 326.00 | 73 326.00 | |
110 Total Assets | 73 326.00 | 73 326.00 | 73 326.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 37 556.00 | |||
142 Total Equity - Total I | 37 557.00 | |||
166 Suppliers and related accounts | 20.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 899.00 | |||
172 Other debts | 35 748.00 | |||
176 Total debts | 35 768.00 | |||
180 Liabilities Total | 73 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 236.00 | 68 236.00 | ||
230 Other income | 66.00 | 66.00 | ||
232 Total operating income excluding VAT | 68 302.00 | 68 302.00 | ||
242 Other external expenses | 19 706.00 | 19 706.00 | ||
252 Social security contributions | 2 745.00 | 2 745.00 | ||
264 Total operating expenses | 22 451.00 | 22 451.00 | ||
270 Operating profit | 45 851.00 | 45 851.00 | ||
306 Income tax's | 8 295.00 | 8 295.00 | ||
310 Profit or loss | 37 556.00 | 37 556.00 | ||
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