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BALANCE SHEET (
2020-04-24)
THE LIST OF BALANCE SHEET : SOFTDATA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-24 | Partially confidential | 2019-12-31 | Simplified |
| 2017-04-11 | Public | 2016-12-31 | Simplified |
| Name | SOFTDATA SERVICES |
| Siren | 494567738 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 6046 |
| Management number | 2007B01010 |
| Activity code | 6311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94410 ST MAURICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 074.00 | 2 225.00 | 849.00 | 3 074.00 |
044 Total Fixed Assets | 3 074.00 | 2 225.00 | 849.00 | 3 074.00 |
068 Receivables – Trade and related accounts | 23 634.00 | 23 634.00 | 23 634.00 | |
072 Receivables – Other | 3 168.00 | 3 168.00 | 3 168.00 | |
084 Cash | 226 082.00 | 226 082.00 | 226 082.00 | |
096 Total Current Assets + Prepaid Expenses | 252 885.00 | 252 885.00 | 252 885.00 | |
110 Total Assets | 255 958.00 | 2 225.00 | 253 734.00 | 255 958.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 800.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 8 909.00 | |||
142 Total Equity - Total I | 15 209.00 | |||
166 Suppliers and related accounts | 2 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 229 930.00 | |||
172 Other debts | 236 376.00 | |||
176 Total debts | 238 524.00 | |||
180 Liabilities Total | 253 734.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 845.00 | 4 845.00 | ||
494 Total Fixed Assets (Decreases) | 1 771.00 | 1 771.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 533.00 | 23 533.00 | ||
378 Amount of deductible VAT on goods and services | 866.00 | 866.00 | ||
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