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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : SOFTYS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | SOFTYS CONSEIL |
| Siren | 481048411 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 22613 |
| Management number | 2005B00775 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78310 COIGNIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 919.00 | 1 334.00 | 585.00 | 1 919.00 |
044 Total Fixed Assets | 1 919.00 | 1 334.00 | 585.00 | 1 919.00 |
068 Receivables – Trade and related accounts | 30 156.00 | 30 156.00 | 30 156.00 | |
072 Receivables – Other | 7 614.00 | 7 614.00 | 7 614.00 | |
084 Cash | 39 471.00 | 39 471.00 | 39 471.00 | |
096 Total Current Assets + Prepaid Expenses | 77 242.00 | 77 242.00 | 77 242.00 | |
110 Total Assets | 79 160.00 | 1 334.00 | 77 826.00 | 79 160.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
134 Retained Earnings | 21 749.00 | |||
136 Profit for the Year | 12 595.00 | |||
142 Total Equity - Total I | 42 704.00 | |||
166 Suppliers and related accounts | 18 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70.00 | |||
172 Other debts | 16 414.00 | |||
176 Total debts | 35 122.00 | |||
180 Liabilities Total | 77 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 224 391.00 | 219 775.00 | 224 391.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 224 394.00 | 219 775.00 | 224 394.00 | |
242 Other external expenses | 113 611.00 | 113 857.00 | 113 611.00 | |
243 (including business tax) | 471.00 | 471.00 | ||
244 Taxes, duties and similar payments | 6 330.00 | 4 386.00 | 6 330.00 | |
24B (including equipment leasing) | 7 460.00 | 7 460.00 | ||
250 Staff compensation | 63 000.00 | 59 800.00 | 63 000.00 | |
252 Social security contributions | 25 925.00 | 18 337.00 | 25 925.00 | |
254 Depreciation and amortization | 131.00 | 131.00 | ||
264 Total operating expenses | 208 999.00 | 196 380.00 | 208 999.00 | |
270 Operating profit | 15 395.00 | 23 395.00 | 15 395.00 | |
300 Exceptional expenses | 242.00 | 242.00 | ||
306 Income tax's | 2 559.00 | 1 664.00 | 2 559.00 | |
310 Profit or loss | 12 595.00 | 21 731.00 | 12 595.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 716.00 | 716.00 | ||
490 Total Fixed Assets (Gross Value) | 4 770.00 | 4 770.00 | ||
492 Total Fixed Assets (Increases) | 716.00 | 716.00 | ||
494 Total Fixed Assets (Decreases) | 3 567.00 | 3 567.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 201.00 | 43 201.00 | ||
378 Amount of deductible VAT on goods and services | 18 287.00 | 18 287.00 | ||
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