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THE LIST OF BALANCE SHEET : SOFTWARE CRAFTERS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-14 Partially confidential 2021-12-31 Simplified
NameSOFTWARE CRAFTERS
Siren883645152
Closing2021-12-31
Registry code 9301
Registration number 31675
Management number2020B04161
Activity code 6202A
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-108
Filing date2022-10-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address93140 Bondy
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 16 850.00 4 151.00 12 699.00 16 850.00
040 Financial Assets 2 200.00 2 200.00 2 200.00
044 Total Fixed Assets 19 050.00 4 151.00 14 899.00 19 050.00
068 Receivables – Trade and related accounts 35 958.00 35 958.00 35 958.00
072 Receivables – Other 4 522.00 4 522.00 4 522.00
084 Cash 130 395.00 130 395.00 130 395.00
096 Total Current Assets + Prepaid Expenses 170 876.00 170 876.00 170 876.00
110 Total Assets 189 926.00 4 151.00 185 775.00 189 926.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 61 987.00
136 Profit for the Year 102 455.00
142 Total Equity - Total I 165 542.00
166 Suppliers and related accounts 1 266.00
169 Other debts including current accounts of partners for fiscal year N 2 155.00
172 Other debts 18 967.00
176 Total debts 20 233.00
180 Liabilities Total 185 775.00
182 Cost of fixed assets acquired or created during the financial year 19 050.00

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