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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : SOFT CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2022-08-31 | Simplified |
| Name | SOFT CONSULT |
| Siren | 888848637 |
| Closing | 2022-08-31 |
| Registry code | 6002 |
| Registration number | 8162 |
| Management number | 2020B01051 |
| Activity code | 8299Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60500 Vineuil-Saint-Firmin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 731.00 | 7 713.00 | 9 018.00 | 16 731.00 |
044 Total Fixed Assets | 16 731.00 | 7 713.00 | 9 018.00 | 16 731.00 |
068 Receivables – Trade and related accounts | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 1 311.00 | 1 311.00 | 1 311.00 | |
084 Cash | 27 724.00 | 27 724.00 | 27 724.00 | |
096 Total Current Assets + Prepaid Expenses | 29 335.00 | 29 335.00 | 29 335.00 | |
110 Total Assets | 46 066.00 | 7 713.00 | 38 353.00 | 46 066.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 789.00 | |||
136 Profit for the Year | -4 699.00 | |||
142 Total Equity - Total I | 2 091.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 36 262.00 | |||
176 Total debts | 36 262.00 | |||
180 Liabilities Total | 38 353.00 | |||
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