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THE LIST OF BALANCE SHEET : SOFT PIECE STUDIO

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Deposit Confidentiality closing date document
2019-01-14 Public 2017-12-31 Simplified
NameSOFT PIECE STUDIO
Siren811487107
Closing2017-12-31
Registry code 3102
Registration number B2019/000955
Management number2015B01654
Activity code 6201Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-01-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31400 TOULOUSE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 152.00 152.00 152.00
084 Cash 310.00 310.00 310.00
096 Total Current Assets + Prepaid Expenses 463.00 463.00 463.00
110 Total Assets 463.00 463.00 463.00
120 Share or Individual Capital 750.00
134 Retained Earnings -3 461.00
136 Profit for the Year -1 202.00
142 Total Equity - Total I -3 913.00
169 Other debts including current accounts of partners for fiscal year N 4 376.00
172 Other debts 4 376.00
176 Total debts 4 376.00
180 Liabilities Total 463.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 986.00 986.00
243 (including business tax) 216.00 216.00
244 Taxes, duties and similar payments 216.00 216.00
262 Other expenses 1.00 1.00
264 Total operating expenses 1 202.00 1 202.00
270 Operating profit -1 202.00 -1 202.00
310 Profit or loss -1 202.00 -1 202.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 152.00 152.00

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