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BALANCE SHEET (
2017-04-07)
THE LIST OF BALANCE SHEET : L'INFORMATIQUE MAITRISEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2017-04-07 | Public | 2015-12-31 | Simplified |
| Name | L'INFORMATIQUE MAITRISEE |
| Siren | 498908862 |
| Closing | 2015-12-31 |
| Registry code | 6002 |
| Registration number | 1376 |
| Management number | 2007B00226 |
| Activity code | 6202A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60400 NOYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 305.00 | 19 089.00 | 2 215.00 | 21 305.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 21 320.00 | 19 089.00 | 2 230.00 | 21 320.00 |
068 Receivables – Trade and related accounts | 6 488.00 | 6 488.00 | 6 488.00 | |
072 Receivables – Other | 455.00 | 455.00 | 455.00 | |
084 Cash | 2 747.00 | 2 747.00 | 2 747.00 | |
096 Total Current Assets + Prepaid Expenses | 9 690.00 | 9 690.00 | 9 690.00 | |
110 Total Assets | 31 010.00 | 19 089.00 | 11 920.00 | 31 010.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 2 279.00 | |||
134 Retained Earnings | -2 622.00 | |||
136 Profit for the Year | 2 110.00 | |||
142 Total Equity - Total I | 3 967.00 | |||
164 Advances and down payments received on current orders | 600.00 | |||
166 Suppliers and related accounts | 4 657.00 | |||
172 Other debts | 2 696.00 | |||
176 Total debts | 7 953.00 | |||
180 Liabilities Total | 11 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 484.00 | 12 484.00 | ||
218 Production of services sold - France | 69 970.00 | 69 970.00 | ||
222 Inventory production | -3 864.00 | -3 864.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 78 595.00 | 78 595.00 | ||
234 Purchases of goods (including customs duties) | 13 748.00 | 13 748.00 | ||
242 Other external expenses | 8 379.00 | 8 379.00 | ||
243 (including business tax) | 525.00 | 525.00 | ||
244 Taxes, duties and similar payments | 2 006.00 | 2 006.00 | ||
250 Staff compensation | 35 000.00 | 35 000.00 | ||
252 Social security contributions | 15 084.00 | 15 084.00 | ||
254 Depreciation and amortization | 2 236.00 | 2 236.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 76 456.00 | 76 456.00 | ||
270 Operating profit | 2 138.00 | 2 138.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
310 Profit or loss | 2 110.00 | 2 110.00 | ||
316 Non-deductible compensation and personal benefits | 35 000.00 | 35 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 320.00 | 21 320.00 | ||
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