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BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : SOFT-IT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-04-23 | Public | 2018-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| Name | SOFT-IT SARL |
| Siren | 492848734 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 7282 |
| Management number | 2011B00872 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 498.00 | 27 498.00 | 27 498.00 | |
044 Total Fixed Assets | 27 498.00 | 27 498.00 | 27 498.00 | |
068 Receivables – Trade and related accounts | 3 060.00 | 3 060.00 | 3 060.00 | |
072 Receivables – Other | 253.00 | 253.00 | 253.00 | |
084 Cash | 19 139.00 | 19 139.00 | 19 139.00 | |
096 Total Current Assets + Prepaid Expenses | 22 452.00 | 22 452.00 | 22 452.00 | |
110 Total Assets | 49 950.00 | 27 498.00 | 22 452.00 | 49 950.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 14 454.00 | |||
136 Profit for the Year | -5 166.00 | |||
142 Total Equity - Total I | 17 538.00 | |||
166 Suppliers and related accounts | 2 764.00 | |||
172 Other debts | 2 150.00 | |||
176 Total debts | 4 914.00 | |||
180 Liabilities Total | 22 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 12 325.00 | 12 753.00 | 12 325.00 | |
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 12 347.00 | 12 753.00 | 12 347.00 | |
242 Other external expenses | 15 403.00 | 7 099.00 | 15 403.00 | |
244 Taxes, duties and similar payments | 831.00 | 1 179.00 | 831.00 | |
254 Depreciation and amortization | 1 279.00 | 3 313.00 | 1 279.00 | |
264 Total operating expenses | 17 513.00 | 11 591.00 | 17 513.00 | |
270 Operating profit | -5 166.00 | 1 162.00 | -5 166.00 | |
294 Financial expenses | 2 162.00 | |||
310 Profit or loss | -5 166.00 | -1 000.00 | -5 166.00 | |
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