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BALANCE SHEET (
2022-07-07)
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 | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 10047 |
| Management number | 2011B02190 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| 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 |
014 Intangible Assets - Other | 7 365.00 | 5 933.00 | 1 432.00 | 7 365.00 |
040 Financial Assets | 396.00 | 396.00 | 396.00 | |
044 Total Fixed Assets | 7 761.00 | 5 933.00 | 1 828.00 | 7 761.00 |
050 Raw materials, supplies, in progress | 3 420.00 | 3 420.00 | 3 420.00 | |
072 Receivables – Other | 799.00 | 799.00 | 799.00 | |
084 Cash | 10 508.00 | 10 508.00 | 10 508.00 | |
096 Total Current Assets + Prepaid Expenses | 14 727.00 | 14 727.00 | 14 727.00 | |
110 Total Assets | 22 488.00 | 5 933.00 | 16 555.00 | 22 488.00 |
120 Share or Individual Capital | 1 000.00 | |||
124 Revaluation Adjustments | 100.00 | |||
134 Retained Earnings | 11 059.00 | |||
136 Profit for the Year | -345.00 | |||
142 Total Equity - Total I | 11 814.00 | |||
166 Suppliers and related accounts | 1 832.00 | |||
172 Other debts | 2 909.00 | |||
176 Total debts | 4 741.00 | |||
180 Liabilities Total | 16 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 916.00 | 48 916.00 | ||
232 Total operating income excluding VAT | 48 916.00 | 48 916.00 | ||
242 Other external expenses | 9 900.00 | 9 900.00 | ||
244 Taxes, duties and similar payments | 3 736.00 | 3 736.00 | ||
250 Staff compensation | 27 153.00 | 27 153.00 | ||
252 Social security contributions | 6 873.00 | 6 873.00 | ||
254 Depreciation and amortization | 1 605.00 | 1 605.00 | ||
264 Total operating expenses | 49 267.00 | 49 267.00 | ||
270 Operating profit | -351.00 | -351.00 | ||
280 Financial income | 6.00 | 6.00 | ||
310 Profit or loss | -345.00 | -345.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 635.00 | 635.00 | ||
482 INCREASES Financial Assets | 6.00 | 6.00 | ||
490 Total Fixed Assets (Gross Value) | 9 807.00 | 9 807.00 | ||
492 Total Fixed Assets (Increases) | 641.00 | 641.00 | ||
494 Total Fixed Assets (Decreases) | 2 687.00 | 2 687.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 783.00 | 9 783.00 | ||
378 Amount of deductible VAT on goods and services | 975.00 | 975.00 | ||
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