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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : SOFTYS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | SOFTYS CONSEIL |
| Siren | 481048411 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 8719 |
| Management number | 2005B00775 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78310 Coignières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 082.00 | 1 952.00 | 2 129.00 | 4 082.00 |
044 Total Fixed Assets | 4 082.00 | 1 952.00 | 2 129.00 | 4 082.00 |
068 Receivables – Trade and related accounts | 31 920.00 | 31 920.00 | 31 920.00 | |
072 Receivables – Other | 4 405.00 | 4 405.00 | 4 405.00 | |
084 Cash | 2 561.00 | 2 561.00 | 2 561.00 | |
092 Prepaid expenses | 436.00 | 436.00 | 436.00 | |
096 Total Current Assets + Prepaid Expenses | 39 322.00 | 39 322.00 | 39 322.00 | |
110 Total Assets | 43 404.00 | 1 952.00 | 41 451.00 | 43 404.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
134 Retained Earnings | 510.00 | |||
136 Profit for the Year | 20 340.00 | |||
142 Total Equity - Total I | 29 210.00 | |||
166 Suppliers and related accounts | 1 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 233.00 | |||
172 Other debts | 10 635.00 | |||
176 Total debts | 12 241.00 | |||
180 Liabilities Total | 41 451.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 216.00 | 184 179.00 | 146 216.00 | |
230 Other income | 3.00 | 137.00 | 3.00 | |
232 Total operating income excluding VAT | 146 218.00 | 184 315.00 | 146 218.00 | |
242 Other external expenses | 47 048.00 | 42 840.00 | 47 048.00 | |
243 (including business tax) | 678.00 | 678.00 | ||
244 Taxes, duties and similar payments | 11 116.00 | 8 543.00 | 11 116.00 | |
250 Staff compensation | 39 877.00 | 54 290.00 | 39 877.00 | |
252 Social security contributions | 22 862.00 | 32 914.00 | 22 862.00 | |
254 Depreciation and amortization | 761.00 | 257.00 | 761.00 | |
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 121 691.00 | 138 844.00 | 121 691.00 | |
270 Operating profit | 24 528.00 | 45 471.00 | 24 528.00 | |
300 Exceptional expenses | 288.00 | 192.00 | 288.00 | |
306 Income tax's | 3 899.00 | 8 257.00 | 3 899.00 | |
310 Profit or loss | 20 340.00 | 37 022.00 | 20 340.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 659.00 | 2 659.00 | ||
490 Total Fixed Assets (Gross Value) | 2 139.00 | 2 139.00 | ||
492 Total Fixed Assets (Increases) | 2 659.00 | 2 659.00 | ||
494 Total Fixed Assets (Decreases) | 716.00 | 716.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 578 716.00 | 578 716.00 | ||
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