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BALANCE SHEET (
2017-10-24)
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 | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 6268 |
| Management number | 2015B00229 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-10-24 |
| 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 |
028 Tangible Assets | 1 300.00 | 224.00 | 1 076.00 | 1 300.00 |
044 Total Fixed Assets | 1 300.00 | 224.00 | 1 076.00 | 1 300.00 |
068 Receivables – Trade and related accounts | 24 494.00 | 24 494.00 | 24 494.00 | |
072 Receivables – Other | 6 529.00 | 6 529.00 | 6 529.00 | |
084 Cash | 38 117.00 | 38 117.00 | 38 117.00 | |
096 Total Current Assets + Prepaid Expenses | 69 140.00 | 69 140.00 | 69 140.00 | |
110 Total Assets | 70 440.00 | 224.00 | 70 216.00 | 70 440.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 36 178.00 | |||
136 Profit for the Year | -7 790.00 | |||
142 Total Equity - Total I | 28 389.00 | |||
166 Suppliers and related accounts | 18 082.00 | |||
172 Other debts | 23 745.00 | |||
176 Total debts | 41 827.00 | |||
180 Liabilities Total | 70 216.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 300.00 | |||
199 Of which current accounts of debit partners | 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 663.00 | 68 236.00 | 82 663.00 | |
230 Other income | 443.00 | 66.00 | 443.00 | |
232 Total operating income excluding VAT | 83 105.00 | 68 302.00 | 83 105.00 | |
242 Other external expenses | 84 596.00 | 19 706.00 | 84 596.00 | |
243 (including business tax) | 644.00 | 644.00 | ||
244 Taxes, duties and similar payments | 1 239.00 | 1 239.00 | ||
250 Staff compensation | 4 624.00 | 4 624.00 | ||
252 Social security contributions | 2 745.00 | |||
254 Depreciation and amortization | 224.00 | 224.00 | ||
264 Total operating expenses | 90 684.00 | 22 451.00 | 90 684.00 | |
270 Operating profit | -7 578.00 | 45 851.00 | -7 578.00 | |
300 Exceptional expenses | 212.00 | 212.00 | ||
306 Income tax's | 9 673.00 | |||
310 Profit or loss | -7 790.00 | 36 178.00 | -7 790.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 300.00 | 1 300.00 | ||
492 Total Fixed Assets (Increases) | 1 300.00 | 1 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 913.00 | 15 913.00 | ||
378 Amount of deductible VAT on goods and services | 2 176.00 | 2 176.00 | ||
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