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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : ESOFTWARES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-05 | Partially confidential | 2018-12-31 | Complete |
| Name | ESOFTWARES |
| Siren | 832471783 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 16433 |
| Management number | 2017B01923 |
| Activity code | 5829C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77940 Voulx |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 125 000.00 | 40 833.00 | 84 167.00 | 125 000.00 |
044 Total Fixed Assets | 125 000.00 | 40 833.00 | 84 167.00 | 125 000.00 |
068 Receivables – Trade and related accounts | 20 970.00 | 20 970.00 | 20 970.00 | |
072 Receivables – Other | 5 488.00 | 5 488.00 | 5 488.00 | |
084 Cash | 183.00 | 183.00 | 183.00 | |
096 Total Current Assets + Prepaid Expenses | 26 641.00 | 26 641.00 | 26 641.00 | |
110 Total Assets | 151 641.00 | 40 833.00 | 110 808.00 | 151 641.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 33 513.00 | |||
136 Profit for the Year | 15 704.00 | |||
142 Total Equity - Total I | 50 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 758.00 | |||
172 Other debts | 60 491.00 | |||
176 Total debts | 60 491.00 | |||
180 Liabilities Total | 110 808.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 50 000.00 | 50 000.00 | ||
490 Total Fixed Assets (Gross Value) | 75 000.00 | 75 000.00 | ||
492 Total Fixed Assets (Increases) | 50 000.00 | 50 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 975.00 | 18 975.00 | ||
378 Amount of deductible VAT on goods and services | 2 211.00 | 2 211.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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