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BALANCE SHEET (
2018-10-02)
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 | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 17865 |
| Management number | 2005B00775 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-02 |
| 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 | 1 573.00 | 346.00 | 1 919.00 |
044 Total Fixed Assets | 1 919.00 | 1 573.00 | 346.00 | 1 919.00 |
068 Receivables – Trade and related accounts | 34 200.00 | 34 200.00 | 34 200.00 | |
072 Receivables – Other | 984.00 | 984.00 | 984.00 | |
084 Cash | 16 912.00 | 16 912.00 | 16 912.00 | |
096 Total Current Assets + Prepaid Expenses | 52 096.00 | 52 096.00 | 52 096.00 | |
110 Total Assets | 54 015.00 | 1 573.00 | 52 442.00 | 54 015.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
134 Retained Earnings | 344.00 | |||
136 Profit for the Year | 28 144.00 | |||
142 Total Equity - Total I | 36 848.00 | |||
166 Suppliers and related accounts | 1 536.00 | |||
172 Other debts | 14 058.00 | |||
176 Total debts | 15 594.00 | |||
180 Liabilities Total | 52 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 285.00 | 224 391.00 | 180 285.00 | |
230 Other income | 754.00 | 3.00 | 754.00 | |
232 Total operating income excluding VAT | 181 039.00 | 224 394.00 | 181 039.00 | |
242 Other external expenses | 61 870.00 | 113 611.00 | 61 870.00 | |
244 Taxes, duties and similar payments | 5 843.00 | 6 330.00 | 5 843.00 | |
250 Staff compensation | 58 000.00 | 63 000.00 | 58 000.00 | |
252 Social security contributions | 19 109.00 | 25 925.00 | 19 109.00 | |
254 Depreciation and amortization | 239.00 | 131.00 | 239.00 | |
264 Total operating expenses | 145 060.00 | 208 999.00 | 145 060.00 | |
270 Operating profit | 35 979.00 | 15 395.00 | 35 979.00 | |
300 Exceptional expenses | 2 171.00 | 242.00 | 2 171.00 | |
306 Income tax's | 5 664.00 | 2 559.00 | 5 664.00 | |
310 Profit or loss | 28 144.00 | 12 595.00 | 28 144.00 | |
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