Grow your business safely with ENTREPRISE DE PRESTATIONS INFORMATIQUES
All the information you need about ENTREPRISE DE PRESTATIONS INFORMATIQUES to develop and secure your business in France
E
HOME >
CORPORATES
>
ENTREPRISE DE PRESTATIONS INFORMATIQUES >
BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : ENTREPRISE DE PRESTATIONS INFORMATIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2020-02-24 | Public | 2018-12-31 | Complete |
| 2018-04-06 | Public | 2017-12-31 | Simplified |
| 2017-04-12 | Public | 2016-12-31 | Simplified |
| Name | ENTREPRISE DE PRESTATIONS INFORMATIQUES |
| Siren | 403116379 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/010595 |
| Management number | 1996B00014 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 4 515.00 | |||
068 Receivables – Trade and related accounts | 23 238.00 | |||
072 Receivables – Other | 3 549.00 | |||
084 Cash | 1 864.00 | |||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 28 651.00 | |||
110 Total Assets | 33 166.00 | |||
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 7 170.00 | |||
136 Profit for the Year | -20 212.00 | |||
142 Total Equity - Total I | 157.00 | |||
166 Suppliers and related accounts | 452.00 | |||
172 Other debts | 21 432.00 | |||
176 Total debts | 33 009.00 | |||
180 Liabilities Total | 33 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 206 606.00 | 257 700.00 | 206 606.00 | |
242 Other external expenses | 125 530.00 | 143 318.00 | 125 530.00 | |
244 Taxes, duties and similar payments | 7 200.00 | 7 641.00 | 7 200.00 | |
250 Staff compensation | 64 179.00 | 60 508.00 | 64 179.00 | |
252 Social security contributions | 29 452.00 | 27 743.00 | 29 452.00 | |
254 Depreciation and amortization | 696.00 | |||
262 Other expenses | 933.00 | 104.00 | 933.00 | |
264 Total operating expenses | 227 296.00 | 242 801.00 | 227 296.00 | |
270 Operating profit | -20 690.00 | 14 899.00 | -20 690.00 | |
290 Exceptional income | 20.00 | 20.00 | ||
310 Profit or loss | -20 212.00 | 12 847.00 | -20 212.00 | |
all companies in France
Complete and comprehensive database.
