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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : SOFT PROMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | SOFT PROMO |
| Siren | 504425075 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 10226 |
| Management number | 2008B02169 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78960 VOISINS LE BRETONNEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 238.00 | 238.00 | 238.00 | |
BZ Other receivables | 95 222.00 | 95 222.00 | 95 222.00 | |
CJ TOTAL (II) | 95 460.00 | 95 460.00 | 95 460.00 | |
CO Grand total (0 to V) | 95 460.00 | 95 460.00 | 95 460.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | ||
DD Legal reserve (1) | 3 700.00 | 3 700.00 | ||
DH Retained earnings | 54 607.00 | 54 607.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 037.00 | -1 037.00 | ||
DL TOTAL (I) | 94 270.00 | 94 270.00 | ||
DU Loans and Debts from Credit Institutions (3) | 260.00 | 260.00 | ||
DX Trade payables and related accounts | 930.00 | 930.00 | ||
EC TOTAL (IV) | 1 190.00 | 1 190.00 | ||
EE Grand total (I to V) | 95 460.00 | 95 460.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 1 964.00 | |||
GF Total Operating Expenses (II) | 1 964.00 | |||
GG - OPERATING RESULT (I - II) | -1 964.00 | |||
GL Other interest and similar income | 926.00 | |||
GP Total financial income (V) | 926.00 | |||
GV - FINANCIAL INCOME (V - VI) | 926.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 037.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 927.00 | 927.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 964.00 | 1 964.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 037.00 | -1 037.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 930.00 | 930.00 | 930.00 | |
UX Other trade receivables | 238.00 | 238.00 | ||
VB VAT | 690.00 | 690.00 | ||
VC Group and associates | 94 272.00 | 94 272.00 | ||
VG Loans with a maturity of up to one year at origin | 260.00 | 260.00 | 260.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 260.00 | 260.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 95 460.00 | 95 460.00 | 95 460.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 190.00 | 1 190.00 | 1 190.00 | |
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