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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : SoftySecurE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| Name | SoftySecurE |
| Siren | 850447699 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 64618 |
| Management number | 2019B04467 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 535.00 | 4 535.00 | 4 535.00 | |
084 Cash | 42 966.00 | 42 966.00 | 42 966.00 | |
096 Total Current Assets + Prepaid Expenses | 47 502.00 | 47 502.00 | 47 502.00 | |
110 Total Assets | 47 502.00 | 47 502.00 | 47 502.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 36 594.00 | |||
136 Profit for the Year | -3 996.00 | |||
142 Total Equity - Total I | 33 098.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 225.00 | |||
172 Other debts | 14 404.00 | |||
176 Total debts | 14 404.00 | |||
180 Liabilities Total | 47 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 680.00 | 22 680.00 | ||
232 Total operating income excluding VAT | 22 680.00 | 22 680.00 | ||
242 Other external expenses | 10 272.00 | 10 272.00 | ||
24B (including equipment leasing) | 2 456.00 | 2 456.00 | ||
250 Staff compensation | 13 164.00 | 13 164.00 | ||
252 Social security contributions | 3 240.00 | 3 240.00 | ||
264 Total operating expenses | 26 676.00 | 26 676.00 | ||
270 Operating profit | -3 996.00 | -3 996.00 | ||
310 Profit or loss | -3 996.00 | -3 996.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 536.00 | 4 536.00 | ||
378 Amount of deductible VAT on goods and services | 1 572.00 | 1 572.00 | ||
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