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BALANCE SHEET (
2019-01-21)
THE LIST OF BALANCE SHEET : SOFTYGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2019-01-21 | Public | 2017-12-31 | Simplified |
| 2017-03-16 | Public | 2015-12-31 | Complete |
| Name | SOFTYGO |
| Siren | 440340867 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 2186 |
| Management number | 2017B02191 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 20 070.00 | 20 070.00 | 20 070.00 | |
068 Receivables – Trade and related accounts | 13 654.00 | 13 654.00 | 13 654.00 | |
084 Cash | 4 653.00 | 4 653.00 | 4 653.00 | |
096 Total Current Assets + Prepaid Expenses | 18 307.00 | 18 307.00 | 18 307.00 | |
110 Total Assets | 38 377.00 | 38 377.00 | 38 377.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -31 889.00 | |||
136 Profit for the Year | 14 151.00 | |||
142 Total Equity - Total I | -10 116.00 | |||
166 Suppliers and related accounts | 1 521.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 832.00 | |||
172 Other debts | 46 972.00 | |||
176 Total debts | 48 493.00 | |||
180 Liabilities Total | 38 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 649.00 | 37 649.00 | ||
232 Total operating income excluding VAT | 37 649.00 | 37 649.00 | ||
242 Other external expenses | 23 232.00 | 23 232.00 | ||
243 (including business tax) | 266.00 | 266.00 | ||
244 Taxes, duties and similar payments | 266.00 | 266.00 | ||
264 Total operating expenses | 23 498.00 | 23 498.00 | ||
270 Operating profit | 14 151.00 | 14 151.00 | ||
310 Profit or loss | 14 151.00 | 14 151.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 530.00 | 7 530.00 | ||
378 Amount of deductible VAT on goods and services | 870.00 | 870.00 | ||
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