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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : SOFT TECHNOLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-08 | Public | 2017-12-31 | Simplified |
| Name | SOFT TECHNOLOGY |
| Siren | 822977724 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 11014 |
| Management number | 2016B08754 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 BAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 103.00 | 103.00 | 103.00 | |
096 Total Current Assets + Prepaid Expenses | 9 103.00 | 9 103.00 | 9 103.00 | |
110 Total Assets | 9 103.00 | 9 103.00 | 9 103.00 | |
136 Profit for the Year | 6 392.00 | |||
142 Total Equity - Total I | 6 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 212.00 | |||
172 Other debts | 2 712.00 | |||
176 Total debts | 2 712.00 | |||
180 Liabilities Total | 9 103.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 784.00 | |||
199 Of which current accounts of debit partners | 10 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 7 500.00 | 7 500.00 | ||
242 Other external expenses | 1 108.00 | 1 108.00 | ||
264 Total operating expenses | 1 108.00 | 1 108.00 | ||
270 Operating profit | 6 392.00 | 6 392.00 | ||
310 Profit or loss | 6 392.00 | 6 392.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 004.00 | 2 004.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 781.00 | 5 781.00 | ||
492 Total Fixed Assets (Increases) | 7 784.00 | 7 784.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 241.00 | 4 241.00 | ||
378 Amount of deductible VAT on goods and services | 25 040.00 | 25 040.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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