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BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : CENTER PERSONAL COMPUTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-06-30 | Simplified |
| 2021-04-13 | Partially confidential | 2020-06-30 | Simplified |
| 2020-09-08 | Partially confidential | 2019-06-30 | Simplified |
| 2019-02-12 | Public | 2018-06-30 | Simplified |
| 2017-12-13 | Public | 2017-06-30 | Simplified |
| 2017-02-13 | Public | 2016-06-30 | Simplified |
| Name | CENTER PERSONAL COMPUTER |
| Siren | 388455743 |
| Closing | 2016-06-30 |
| Registry code | 5752 |
| Registration number | 626 |
| Management number | 1992B00259 |
| Activity code | 4652Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57620 Lemberg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 846.00 | 18 846.00 | 18 846.00 | |
040 Financial Assets | 9 551.00 | 9 551.00 | 9 551.00 | |
044 Total Fixed Assets | 28 397.00 | 18 846.00 | 9 551.00 | 28 397.00 |
072 Receivables – Other | 1 519.00 | 1 519.00 | 1 519.00 | |
084 Cash | 59 046.00 | 59 046.00 | 59 046.00 | |
096 Total Current Assets + Prepaid Expenses | 60 565.00 | 60 565.00 | 60 565.00 | |
110 Total Assets | 88 962.00 | 18 846.00 | 70 116.00 | 88 962.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 234 455.00 | |||
134 Retained Earnings | -149 607.00 | |||
136 Profit for the Year | -26 435.00 | |||
142 Total Equity - Total I | 66 798.00 | |||
154 Provisions for risks and charges - Total II | 1 110.00 | |||
172 Other debts | 2 208.00 | |||
176 Total debts | 2 208.00 | |||
180 Liabilities Total | 70 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 799.00 | 2 799.00 | ||
218 Production of services sold - France | 1 768.00 | 1 768.00 | ||
232 Total operating income excluding VAT | 4 567.00 | 4 567.00 | ||
234 Purchases of goods (including customs duties) | 1 913.00 | 1 913.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 74.00 | 74.00 | ||
242 Other external expenses | 8 551.00 | 8 551.00 | ||
243 (including business tax) | 292.00 | 292.00 | ||
244 Taxes, duties and similar payments | 383.00 | 383.00 | ||
250 Staff compensation | 9 254.00 | 9 254.00 | ||
252 Social security contributions | 3 307.00 | 3 307.00 | ||
264 Total operating expenses | 23 483.00 | 23 483.00 | ||
270 Operating profit | -18 916.00 | -18 916.00 | ||
280 Financial income | 1 352.00 | 1 352.00 | ||
300 Exceptional expenses | 8 870.00 | 8 870.00 | ||
310 Profit or loss | -26 435.00 | -26 435.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 72 718.00 | 72 718.00 | ||
484 DECREASES Financial Assets | 79 812.00 | 79 812.00 | ||
490 Total Fixed Assets (Gross Value) | 35 491.00 | 35 491.00 | ||
492 Total Fixed Assets (Increases) | 72 718.00 | 72 718.00 | ||
494 Total Fixed Assets (Decreases) | 79 812.00 | 79 812.00 | ||
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