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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : SOFT-OPTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | SOFT-OPTIONS |
| Siren | 401466743 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 21407 |
| Management number | 2000B05385 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 20 194.00 | 15 723.00 | 4 471.00 | 20 194.00 |
BJ TOTAL (I) | 20 194.00 | 15 723.00 | 4 471.00 | 20 194.00 |
BX Customers and related accounts | 2 376.00 | 2 376.00 | 2 376.00 | |
BZ Other receivables | 24.00 | 24.00 | 24.00 | |
CF Cash and cash equivalents | 7 171.00 | 7 171.00 | 7 171.00 | |
CJ TOTAL (II) | 9 571.00 | 9 571.00 | 9 571.00 | |
CO Grand total (0 to V) | 29 765.00 | 15 723.00 | 14 042.00 | 29 765.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | -892.00 | -892.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 951.00 | 4 951.00 | ||
DL TOTAL (I) | 6 321.00 | 6 321.00 | ||
DX Trade payables and related accounts | 24.00 | 24.00 | ||
DY Tax and social security liabilities | 1 536.00 | 1 536.00 | ||
EA Other liabilities | 6 161.00 | 6 161.00 | ||
EC TOTAL (IV) | 7 721.00 | 7 721.00 | ||
EE Grand total (I to V) | 14 042.00 | 14 042.00 | ||
EG Accrued income and payables due within one year | 7 721.00 | 7 721.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 690.00 | 19 690.00 | 19 690.00 | |
FJ Net sales | 19 690.00 | 19 690.00 | 19 690.00 | |
FR Total operating income (I) | 19 690.00 | |||
FW Other purchases and external expenses | 12 686.00 | |||
FX Taxes, duties, and similar payments | 101.00 | |||
FY Salaries and Wages | 600.00 | |||
GA Operating Expenses - Depreciation and Amortization | 591.00 | |||
GE Other Expenses | 762.00 | |||
GF Total Operating Expenses (II) | 14 740.00 | |||
GG - OPERATING RESULT (I - II) | 4 950.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 950.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 690.00 | 19 690.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 740.00 | 14 740.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 950.00 | 4 950.00 | ||
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