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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : SERVICES INFORMATIQUES ET DE CONSEIL LAJUGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-20 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | SERVICES INFORMATIQUES ET DE CONSEIL LAJUGIE |
| Siren | 499945293 |
| Closing | 2015-12-31 |
| Registry code | 7106 |
| Registration number | B2017/000132 |
| Management number | 2007B00345 |
| Activity code | 6202A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71170 SAINT-IGNY-DE-ROCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 927.00 | 2 927.00 | 2 927.00 | |
028 Tangible Assets | 6 101.00 | 6 101.00 | 6 101.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 9 058.00 | 9 028.00 | 30.00 | 9 058.00 |
068 Receivables – Trade and related accounts | 6 741.00 | 1 950.00 | 4 791.00 | 6 741.00 |
072 Receivables – Other | 1 793.00 | 1 793.00 | 1 793.00 | |
084 Cash | 18 074.00 | 18 074.00 | 18 074.00 | |
096 Total Current Assets + Prepaid Expenses | 26 608.00 | 1 950.00 | 24 658.00 | 26 608.00 |
110 Total Assets | 35 667.00 | 10 978.00 | 24 688.00 | 35 667.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 7 521.00 | |||
136 Profit for the Year | 11 970.00 | |||
142 Total Equity - Total I | 23 491.00 | |||
172 Other debts | 1 197.00 | |||
176 Total debts | 1 197.00 | |||
180 Liabilities Total | 24 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 49 478.00 | 49 478.00 | ||
218 Production of services sold - France | 49 478.00 | 83 848.00 | 49 478.00 | |
230 Other income | 1 227.00 | 1 017.00 | 1 227.00 | |
232 Total operating income excluding VAT | 50 704.00 | 84 864.00 | 50 704.00 | |
238 Purchases of raw materials and other supplies (including royalties | 179.00 | 8 815.00 | 179.00 | |
242 Other external expenses | 32 979.00 | 25 022.00 | 32 979.00 | |
244 Taxes, duties and similar payments | 280.00 | 278.00 | 280.00 | |
250 Staff compensation | 30 849.00 | |||
252 Social security contributions | 964.00 | 16 672.00 | 964.00 | |
256 Provisions | 1 950.00 | 1 950.00 | ||
262 Other expenses | 271.00 | 1 809.00 | 271.00 | |
264 Total operating expenses | 36 623.00 | 83 444.00 | 36 623.00 | |
270 Operating profit | 14 082.00 | 1 420.00 | 14 082.00 | |
300 Exceptional expenses | 567.00 | |||
306 Income tax's | 2 112.00 | -3 262.00 | 2 112.00 | |
310 Profit or loss | 11 970.00 | 4 115.00 | 11 970.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 927.00 | 2 927.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 101.00 | 6 101.00 | ||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
492 Total Fixed Assets (Increases) | 9 058.00 | 9 058.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 950.00 | 1 950.00 | ||
682 INCREASES Total Statement of Provisions | 1 950.00 | 1 950.00 | ||
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