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BALANCE SHEET (
2020-01-03)
THE LIST OF BALANCE SHEET : SOFTWORK CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-03 | Public | 2018-12-31 | Simplified |
| Name | SOFTWORK CONSULTING |
| Siren | 838518496 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 30 |
| Management number | 2018B01373 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91670 Angerville |
| 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 | 7 200.00 | 7 200.00 | 7 200.00 | |
084 Cash | 2 748.00 | 2 748.00 | 2 748.00 | |
096 Total Current Assets + Prepaid Expenses | 9 948.00 | 9 948.00 | 9 948.00 | |
110 Total Assets | 9 948.00 | 9 948.00 | 9 948.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 630.00 | |||
142 Total Equity - Total I | -1 630.00 | |||
172 Other debts | 11 578.00 | |||
176 Total debts | 11 578.00 | |||
180 Liabilities Total | 9 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 400.00 | 62 400.00 | ||
232 Total operating income excluding VAT | 62 400.00 | 62 400.00 | ||
242 Other external expenses | 19 520.00 | 19 520.00 | ||
250 Staff compensation | 45 510.00 | 45 510.00 | ||
264 Total operating expenses | 65 030.00 | 65 030.00 | ||
270 Operating profit | -2 630.00 | -2 630.00 | ||
310 Profit or loss | -2 630.00 | -2 630.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 280.00 | 11 280.00 | ||
378 Amount of deductible VAT on goods and services | 953.00 | 953.00 | ||
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