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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : Soft-eNov
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | Soft-eNov |
| Siren | 798330734 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 13076 |
| Management number | 2016B00579 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49066 Angers Cedex 01 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 106.00 | 13 728.00 | 4 377.00 | 18 106.00 |
028 Tangible Assets | 1 790.00 | 1 629.00 | 161.00 | 1 790.00 |
040 Financial Assets | 613.00 | 613.00 | 613.00 | |
044 Total Fixed Assets | 20 509.00 | 15 358.00 | 5 151.00 | 20 509.00 |
050 Raw materials, supplies, in progress | 3 600.00 | 3 600.00 | 3 600.00 | |
068 Receivables – Trade and related accounts | 21 866.00 | 21 866.00 | 21 866.00 | |
072 Receivables – Other | 9 759.00 | 9 759.00 | 9 759.00 | |
084 Cash | 303.00 | 303.00 | 303.00 | |
096 Total Current Assets + Prepaid Expenses | 35 527.00 | 35 527.00 | 35 527.00 | |
110 Total Assets | 56 036.00 | 15 358.00 | 40 679.00 | 56 036.00 |
120 Share or Individual Capital | 1 360.00 | |||
132 Other Reserves | 26 910.00 | |||
134 Retained Earnings | -4 332.00 | |||
136 Profit for the Year | -141 577.00 | |||
142 Total Equity - Total I | -117 639.00 | |||
166 Suppliers and related accounts | 41 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 823.00 | |||
172 Other debts | 116 518.00 | |||
176 Total debts | 158 318.00 | |||
180 Liabilities Total | 40 679.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 823.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 16 210.00 | 16 210.00 | ||
482 INCREASES Financial Assets | 613.00 | 613.00 | ||
490 Total Fixed Assets (Gross Value) | 3 415.00 | 3 415.00 | ||
492 Total Fixed Assets (Increases) | 16 823.00 | 16 823.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 820.00 | 17 820.00 | ||
378 Amount of deductible VAT on goods and services | 22 960.00 | 22 960.00 | ||
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