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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : SOFTWARE DEVELOPMENT MEASUREMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-06 | Partially confidential | 2020-12-31 | Complete |
| Name | SOFTWARE DEVELOPMENT MEASUREMENTS |
| Siren | 794403485 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 85245 |
| Management number | 2013B14502 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 568.00 | 2 318.00 | 1 250.00 | 3 568.00 |
AP Buildings | 5 165.00 | 5 165.00 | 5 165.00 | |
AT Other tangible assets | 31 931.00 | 24 847.00 | 7 085.00 | 31 931.00 |
BH Other financial assets | 15 956.00 | 15 956.00 | 15 956.00 | |
BJ TOTAL (I) | 56 620.00 | 32 329.00 | 24 291.00 | 56 620.00 |
BX Customers and related accounts | 270 103.00 | 270 103.00 | 270 103.00 | |
BZ Other receivables | 52 833.00 | 52 833.00 | 52 833.00 | |
CF Cash and cash equivalents | 329 450.00 | 329 450.00 | 329 450.00 | |
CH Prepaid expenses | 5 697.00 | 5 697.00 | 5 697.00 | |
CJ TOTAL (II) | 658 083.00 | 658 083.00 | 658 083.00 | |
CO Grand total (0 to V) | 714 703.00 | 32 329.00 | 682 374.00 | 714 703.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 898.00 | 33 898.00 | ||
DL TOTAL (I) | 44 898.00 | 44 898.00 | ||
DU Loans and Debts from Credit Institutions (3) | 224 168.00 | 224 168.00 | ||
DX Trade payables and related accounts | 249 083.00 | 249 083.00 | ||
DY Tax and social security liabilities | 162 804.00 | 162 804.00 | ||
EA Other liabilities | 1 420.00 | 1 420.00 | ||
EC TOTAL (IV) | 637 476.00 | 637 476.00 | ||
EE Grand total (I to V) | 682 374.00 | 682 374.00 | ||
EG Accrued income and payables due within one year | 429 931.00 | 429 931.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 30 675.00 | 6 542.00 | 4 888.00 | 30 675.00 |
PE DEPRECIATION Total including other intangible assets | 1 898.00 | 420.00 | 1 898.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 28 777.00 | 6 122.00 | 4 888.00 | 28 777.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 249 083.00 | 249 083.00 | 249 083.00 | |
8D Social Security and Other Social Organizations | 182 804.00 | 162 804.00 | 182 804.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 420.00 | 1 420.00 | 1 420.00 | |
UT Other financial assets | 15 956.00 | 15 956.00 | 15 956.00 | |
VG Loans with a maturity of up to one year at origin | 224 168.00 | 16 623.00 | 207 545.00 | 224 168.00 |
VS Prepaid expenses | 328 633.00 | 328 633.00 | 328 633.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 344 589.00 | 328 633.00 | 15 956.00 | 344 589.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 637 476.00 | 429 931.00 | 207 545.00 | 637 476.00 |
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