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BALANCE SHEET (
2019-07-18)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 26829 |
| Management number | 2017B02191 |
| Activity code | 5911C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 1 372.00 | 1 372.00 | 1 372.00 | |
044 Total Fixed Assets | 21 372.00 | 21 372.00 | 21 372.00 | |
068 Receivables – Trade and related accounts | 28 362.00 | 28 362.00 | 28 362.00 | |
084 Cash | 38.00 | 38.00 | 38.00 | |
096 Total Current Assets + Prepaid Expenses | 28 400.00 | 28 400.00 | 28 400.00 | |
110 Total Assets | 49 772.00 | 49 772.00 | 49 772.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -17 738.00 | |||
136 Profit for the Year | -8 562.00 | |||
142 Total Equity - Total I | -18 678.00 | |||
156 Loans and similar debts | 6 668.00 | |||
166 Suppliers and related accounts | 8 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 822.00 | |||
172 Other debts | 53 012.00 | |||
176 Total debts | 68 450.00 | |||
180 Liabilities Total | 49 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 179 304.00 | 179 304.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 179 305.00 | 179 305.00 | ||
242 Other external expenses | 123 954.00 | 123 954.00 | ||
243 (including business tax) | 527.00 | 527.00 | ||
244 Taxes, duties and similar payments | 527.00 | 527.00 | ||
250 Staff compensation | 46 056.00 | 46 056.00 | ||
252 Social security contributions | 16 849.00 | 16 849.00 | ||
262 Other expenses | 481.00 | 481.00 | ||
264 Total operating expenses | 187 867.00 | 187 867.00 | ||
270 Operating profit | -8 562.00 | -8 562.00 | ||
310 Profit or loss | -8 562.00 | -8 562.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 302.00 | 1 302.00 | ||
490 Total Fixed Assets (Gross Value) | 20 070.00 | 20 070.00 | ||
492 Total Fixed Assets (Increases) | 1 302.00 | 1 302.00 | ||
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