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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : SOFTERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Partially confidential | 2019-12-31 | Simplified |
| Name | SOFTERS |
| Siren | 841496821 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 2890 |
| Management number | 2018B07506 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 489.00 | 489.00 | 489.00 | |
028 Tangible Assets | 4 257.00 | 240.00 | 4 016.00 | 4 257.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 4 996.00 | 240.00 | 4 755.00 | 4 996.00 |
068 Receivables – Trade and related accounts | 12 726.00 | 12 726.00 | 12 726.00 | |
072 Receivables – Other | 613.00 | 613.00 | 613.00 | |
084 Cash | 67 207.00 | 67 207.00 | 67 207.00 | |
096 Total Current Assets + Prepaid Expenses | 80 546.00 | 80 546.00 | 80 546.00 | |
110 Total Assets | 85 542.00 | 240.00 | 85 302.00 | 85 542.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 48 812.00 | |||
142 Total Equity - Total I | 49 812.00 | |||
166 Suppliers and related accounts | 11 253.00 | |||
172 Other debts | 24 237.00 | |||
176 Total debts | 35 490.00 | |||
180 Liabilities Total | 85 302.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 996.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 489.00 | 489.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 257.00 | 4 257.00 | ||
482 INCREASES Financial Assets | 250.00 | 250.00 | ||
492 Total Fixed Assets (Increases) | 4 996.00 | 4 996.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 422.00 | 1 422.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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