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BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : SARL SOFTINET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2020-12-31 | Simplified |
| 2021-08-27 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2018-03-19 | Public | 2016-12-31 | Simplified |
| 2017-06-14 | Public | 2015-12-31 | Simplified |
| Name | SARL SOFTINET |
| Siren | 441123312 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 91940 |
| Management number | 2002B03861 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 9.00 | 9.00 | 9.00 | |
084 Cash | 96 097.00 | 96 097.00 | 96 097.00 | |
096 Total Current Assets + Prepaid Expenses | 96 107.00 | 96 107.00 | 96 107.00 | |
110 Total Assets | 96 107.00 | 96 107.00 | 96 107.00 | |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 67 290.00 | |||
136 Profit for the Year | 8 626.00 | |||
142 Total Equity - Total I | 84 301.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 268.00 | |||
172 Other debts | 11 806.00 | |||
176 Total debts | 11 806.00 | |||
180 Liabilities Total | 96 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1.00 | 1.00 | ||
218 Production of services sold - France | 197 625.00 | 197 625.00 | ||
232 Total operating income excluding VAT | 197 625.00 | 197 625.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43.00 | 43.00 | ||
242 Other external expenses | 6 047.00 | 6 047.00 | ||
244 Taxes, duties and similar payments | 1 048.00 | 1 048.00 | ||
250 Staff compensation | 120 000.00 | 120 000.00 | ||
252 Social security contributions | 60 340.00 | 60 340.00 | ||
264 Total operating expenses | 187 477.00 | 187 477.00 | ||
270 Operating profit | 10 148.00 | 10 148.00 | ||
306 Income tax's | 1 522.00 | 1 522.00 | ||
310 Profit or loss | 8 626.00 | 8 626.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
494 Total Fixed Assets (Decreases) | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 525.00 | 39 525.00 | ||
378 Amount of deductible VAT on goods and services | 894.00 | 894.00 | ||
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