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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : SOFTLINKCLOUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-12 | Public | 2018-12-31 | Simplified |
| Name | SOFTLINKCLOUD |
| Siren | 828093302 |
| Closing | 2018-12-31 |
| Registry code | 7402 |
| Registration number | B2020/006278 |
| Management number | 2017B00170 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74200 THONON-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 435.00 | 527.00 | 908.00 | 1 435.00 |
044 Total Fixed Assets | 1 435.00 | 527.00 | 908.00 | 1 435.00 |
084 Cash | 52.00 | 52.00 | 52.00 | |
096 Total Current Assets + Prepaid Expenses | 52.00 | 52.00 | 52.00 | |
110 Total Assets | 1 486.00 | 527.00 | 959.00 | 1 486.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -1 824.00 | |||
136 Profit for the Year | -2 082.00 | |||
142 Total Equity - Total I | 94.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 21.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 822.00 | |||
172 Other debts | 832.00 | |||
176 Total debts | 866.00 | |||
180 Liabilities Total | 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162.00 | 162.00 | ||
232 Total operating income excluding VAT | 162.00 | 162.00 | ||
242 Other external expenses | 1 632.00 | 1 632.00 | ||
243 (including business tax) | -322.00 | -322.00 | ||
244 Taxes, duties and similar payments | 322.00 | 322.00 | ||
254 Depreciation and amortization | 287.00 | 287.00 | ||
264 Total operating expenses | 2 241.00 | 2 241.00 | ||
270 Operating profit | -2 079.00 | -2 079.00 | ||
280 Financial income | 3.00 | 3.00 | ||
310 Profit or loss | -2 082.00 | -2 082.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 435.00 | 1 435.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32.00 | 32.00 | ||
378 Amount of deductible VAT on goods and services | 22.00 | 22.00 | ||
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