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BALANCE SHEET (
2021-07-15)
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 | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 14248 |
| Management number | 2011B02190 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| 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 | 7 014.00 | 2 402.00 | 9 417.00 |
040 Financial Assets | 390.00 | 390.00 | 390.00 | |
044 Total Fixed Assets | 9 807.00 | 7 014.00 | 2 792.00 | 9 807.00 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 1 120.00 | 1 120.00 | 1 120.00 | |
084 Cash | 8 857.00 | 8 857.00 | 8 857.00 | |
096 Total Current Assets + Prepaid Expenses | 13 577.00 | 13 577.00 | 13 577.00 | |
110 Total Assets | 23 383.00 | 7 014.00 | 16 369.00 | 23 383.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 21 632.00 | |||
136 Profit for the Year | -10 573.00 | |||
142 Total Equity - Total I | 12 159.00 | |||
166 Suppliers and related accounts | 1 675.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127.00 | |||
172 Other debts | 2 535.00 | |||
176 Total debts | 4 210.00 | |||
180 Liabilities Total | 16 369.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 650.00 | 31 650.00 | ||
232 Total operating income excluding VAT | 31 650.00 | 31 650.00 | ||
242 Other external expenses | 5 998.00 | 5 998.00 | ||
243 (including business tax) | 320.00 | 320.00 | ||
244 Taxes, duties and similar payments | 2 320.00 | 2 320.00 | ||
250 Staff compensation | 22 667.00 | 22 667.00 | ||
252 Social security contributions | 8 766.00 | 8 766.00 | ||
254 Depreciation and amortization | 2 476.00 | 2 476.00 | ||
264 Total operating expenses | 42 228.00 | 42 228.00 | ||
270 Operating profit | -10 578.00 | -10 578.00 | ||
310 Profit or loss | -10 573.00 | -10 573.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6.00 | 6.00 | ||
490 Total Fixed Assets (Gross Value) | 9 801.00 | 9 801.00 | ||
492 Total Fixed Assets (Increases) | 6.00 | 6.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 330.00 | 6 330.00 | ||
378 Amount of deductible VAT on goods and services | 657.00 | 657.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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