Grow your business safely with 1996soft
All the information you need about 1996soft to develop and secure your business in France
1
HOME >
CORPORATES
>
1996soft >
BALANCE SHEET (
2023-05-02)
THE LIST OF BALANCE SHEET : 1996soft
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2022-12-31 | Simplified |
| Name | 1996soft |
| Siren | 904554151 |
| Closing | 2022-12-31 |
| Registry code | 8305 |
| Registration number | B2023/002150 |
| Management number | 2021B02572 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83330 LE BEAUSSET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 833.00 | 109.00 | 723.00 | 833.00 |
044 Total Fixed Assets | 833.00 | 109.00 | 723.00 | 833.00 |
072 Receivables – Other | 438.00 | 438.00 | 438.00 | |
084 Cash | 17 631.00 | 17 631.00 | 17 631.00 | |
096 Total Current Assets + Prepaid Expenses | 18 069.00 | 18 069.00 | 18 069.00 | |
110 Total Assets | 18 902.00 | 109.00 | 18 792.00 | 18 902.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
136 Profit for the Year | -3 218.00 | |||
142 Total Equity - Total I | 18 782.00 | |||
172 Other debts | 10.00 | |||
176 Total debts | 10.00 | |||
180 Liabilities Total | 18 792.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 833.00 | 833.00 | ||
494 Total Fixed Assets (Decreases) | 109.00 | 109.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10.00 | 10.00 | ||
378 Amount of deductible VAT on goods and services | 271.00 | 271.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
