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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : SoftySecurE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| Name | SoftySecurE |
| Siren | 850447699 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 20163 |
| Management number | 2019B04467 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 21 720.00 | 21 720.00 | 21 720.00 | |
084 Cash | 97 134.00 | 97 134.00 | 97 134.00 | |
096 Total Current Assets + Prepaid Expenses | 118 854.00 | 118 854.00 | 118 854.00 | |
110 Total Assets | 118 854.00 | 118 854.00 | 118 854.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 32 598.00 | |||
136 Profit for the Year | 33 283.00 | |||
142 Total Equity - Total I | 66 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 324.00 | |||
172 Other debts | 52 472.00 | |||
176 Total debts | 52 472.00 | |||
180 Liabilities Total | 118 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 875.00 | 73 875.00 | ||
232 Total operating income excluding VAT | 73 875.00 | 73 875.00 | ||
242 Other external expenses | 14 564.00 | 14 564.00 | ||
243 (including business tax) | 684.00 | 684.00 | ||
244 Taxes, duties and similar payments | 684.00 | 684.00 | ||
250 Staff compensation | 15 849.00 | 15 849.00 | ||
252 Social security contributions | 4 150.00 | 4 150.00 | ||
264 Total operating expenses | 35 247.00 | 35 247.00 | ||
270 Operating profit | 38 628.00 | 38 628.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
306 Income tax's | 5 195.00 | 5 195.00 | ||
310 Profit or loss | 33 283.00 | 33 283.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 775.00 | 14 775.00 | ||
378 Amount of deductible VAT on goods and services | 1 843.00 | 1 843.00 | ||
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