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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : SOFT LSO ENGINEERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| 2017-05-23 | Public | 2015-12-31 | Simplified |
| Name | SOFT LSO ENGINEERING |
| Siren | 810101444 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 5979 |
| Management number | 2015B00229 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 300.00 | 658.00 | 642.00 | 1 300.00 |
044 Total Fixed Assets | 1 300.00 | 658.00 | 642.00 | 1 300.00 |
068 Receivables – Trade and related accounts | 19 996.00 | 19 996.00 | 19 996.00 | |
072 Receivables – Other | 2 272.00 | 2 272.00 | 2 272.00 | |
084 Cash | 8 845.00 | 8 845.00 | 8 845.00 | |
096 Total Current Assets + Prepaid Expenses | 31 112.00 | 31 112.00 | 31 112.00 | |
110 Total Assets | 32 413.00 | 658.00 | 31 755.00 | 32 413.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 28 388.00 | |||
136 Profit for the Year | -7 896.00 | |||
142 Total Equity - Total I | 20 493.00 | |||
166 Suppliers and related accounts | 6 651.00 | |||
172 Other debts | 4 611.00 | |||
176 Total debts | 11 262.00 | |||
180 Liabilities Total | 31 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 526.00 | 82 663.00 | 47 526.00 | |
230 Other income | 27.00 | 443.00 | 27.00 | |
232 Total operating income excluding VAT | 47 554.00 | 83 105.00 | 47 554.00 | |
242 Other external expenses | 44 787.00 | 84 596.00 | 44 787.00 | |
243 (including business tax) | 651.00 | 651.00 | ||
244 Taxes, duties and similar payments | 1 568.00 | 1 239.00 | 1 568.00 | |
250 Staff compensation | 7 812.00 | 4 624.00 | 7 812.00 | |
254 Depreciation and amortization | 434.00 | 224.00 | 434.00 | |
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 54 634.00 | 90 684.00 | 54 634.00 | |
270 Operating profit | -7 080.00 | -7 578.00 | -7 080.00 | |
300 Exceptional expenses | 816.00 | 212.00 | 816.00 | |
310 Profit or loss | -7 896.00 | -7 790.00 | -7 896.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 300.00 | 1 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 476.00 | 7 476.00 | ||
378 Amount of deductible VAT on goods and services | 2 805.00 | 2 805.00 | ||
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