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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : SoftLibris Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | SoftLibris Consulting |
| Siren | 533438867 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 5028 |
| Management number | 2011B02190 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91450 Soisy-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 417.00 | 4 538.00 | 4 879.00 | 9 417.00 |
040 Financial Assets | 384.00 | 384.00 | 384.00 | |
044 Total Fixed Assets | 9 801.00 | 4 538.00 | 5 263.00 | 9 801.00 |
068 Receivables – Trade and related accounts | 6 480.00 | 6 480.00 | 6 480.00 | |
072 Receivables – Other | 872.00 | 872.00 | 872.00 | |
084 Cash | 13 450.00 | 13 450.00 | 13 450.00 | |
096 Total Current Assets + Prepaid Expenses | 20 802.00 | 20 802.00 | 20 802.00 | |
110 Total Assets | 30 602.00 | 4 538.00 | 26 064.00 | 30 602.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 38 885.00 | |||
136 Profit for the Year | -17 253.00 | |||
142 Total Equity - Total I | 22 732.00 | |||
166 Suppliers and related accounts | 1 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64.00 | |||
172 Other debts | 1 758.00 | |||
176 Total debts | 3 333.00 | |||
180 Liabilities Total | 26 064.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 200.00 | 34 200.00 | ||
232 Total operating income excluding VAT | 34 200.00 | 34 200.00 | ||
242 Other external expenses | 9 589.00 | 9 589.00 | ||
243 (including business tax) | 321.00 | 321.00 | ||
244 Taxes, duties and similar payments | 2 948.00 | 2 948.00 | ||
250 Staff compensation | 26 914.00 | 26 914.00 | ||
252 Social security contributions | 10 278.00 | 10 278.00 | ||
254 Depreciation and amortization | 1 710.00 | 1 710.00 | ||
264 Total operating expenses | 51 439.00 | 51 439.00 | ||
270 Operating profit | -17 238.00 | -17 238.00 | ||
280 Financial income | 20.00 | 20.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
310 Profit or loss | -17 253.00 | -17 253.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 664.00 | 2 664.00 | ||
482 INCREASES Financial Assets | 6.00 | 6.00 | ||
490 Total Fixed Assets (Gross Value) | 8 196.00 | 8 196.00 | ||
492 Total Fixed Assets (Increases) | 2 669.00 | 2 669.00 | ||
494 Total Fixed Assets (Decreases) | 1 064.00 | 1 064.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 840.00 | 6 840.00 | ||
378 Amount of deductible VAT on goods and services | 1 089.00 | 1 089.00 | ||
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