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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : SOFTYNEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2020-12-31 | Complete |
| Name | SOFTYNEO |
| Siren | 852995950 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 57518 |
| Management number | 2019B07724 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92410 Ville-d'Avray |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 608.00 | 791.00 | 1 816.00 | 2 608.00 |
044 Total Fixed Assets | 2 608.00 | 791.00 | 1 816.00 | 2 608.00 |
072 Receivables – Other | 74.00 | 74.00 | 74.00 | |
084 Cash | 1 814.00 | 1 814.00 | 1 814.00 | |
096 Total Current Assets + Prepaid Expenses | 1 888.00 | 1 888.00 | 1 888.00 | |
110 Total Assets | 4 497.00 | 791.00 | 3 705.00 | 4 497.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 11.00 | |||
132 Other Reserves | 226.00 | |||
136 Profit for the Year | 1 211.00 | |||
142 Total Equity - Total I | 2 449.00 | |||
172 Other debts | 1 256.00 | |||
176 Total debts | 1 256.00 | |||
180 Liabilities Total | 3 705.00 | |||
AT Other tangible assets | 1 692.00 | 44.00 | 1 648.00 | 1 692.00 |
BJ TOTAL (I) | 1 692.00 | 44.00 | 1 648.00 | 1 692.00 |
BZ Other receivables | 98.00 | 98.00 | 98.00 | |
CF Cash and cash equivalents | 534.00 | 534.00 | 534.00 | |
CJ TOTAL (II) | 632.00 | 632.00 | 632.00 | |
CO Grand total (0 to V) | 2 324.00 | 44.00 | 2 280.00 | 2 324.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 238.00 | 238.00 | ||
DL TOTAL (I) | 1 238.00 | 1 238.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 000.00 | 1 000.00 | ||
DY Tax and social security liabilities | 42.00 | 42.00 | ||
EC TOTAL (IV) | 1 042.00 | 1 042.00 | ||
EE Grand total (I to V) | 2 280.00 | 2 280.00 | ||
EG Accrued income and payables due within one year | 1 042.00 | 1 042.00 | ||
EI Including equity loans | 1 000.00 | 1 000.00 | ||
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